Senior IT Auditor İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Reporting to Information Systems and Audit Analytics Senior Audit Manager, we are seeking for an IT Auditor / Senior IT Auditor who aims to add value to his/her career with our Internal Audit Team.
Qualifications
- BS/BA degree or equivalent combination of education/experience,
- Master degree, CISA and/or similar CISSP, CISM, MCSE certification are an asset,
- Minimum 3 years’ experience in IT, IT audit or relevant areas,
- Specific subject matter expertise and a solid business understanding of technology, coding, data analytics and data management as well as IT security principles,
- Ability to work on multiple projects concurrently,
- Broad understanding of the risks and control principles associated with IT activities, IT policies and procedures,
- Effective communication and negotiation skills, a proactive approach in communicating issues and strength in sustaining independent views,
- Analytical thinking, problem solving skills and ability to make reliable and objective judgments,
- Advanced oral and written command of Turkish and English,
- Strong team player,
- A passion for quality and continuous improvement of processes.
Job Description
Under guidance of the Chief Audit Executive or IT Audit and Data Analytics Senior Manager assesses and reports to Management on the effectiveness of the design and operation of the framework of controls which enable risk to be assessed and managed through delivery of audit reviews in the business unit. IT Auditor / Senior IT Auditor is accountable for;
- Participate in all type of audit assignments and supporting IT Audit And Data Analytics Senior Manager in the delivery of the audit plan for the area of responsibility including additional ad hoc/ bespoke audit work as requested,
- Manage audit focus through applying risk analysis skills and professional judgement to identify areas for in-depth review,
- Supports IT Audit And Data Analytics Senior Manager and Chief Audit Executive in identifying requirements to ensure highly specialised technical knowledge and experience is applied appropriately to audit reviews,
- Applies knowledge of key regulations and IT Methodologies/Frameworks to influence audit scope,
- Producing high quality audit issues and reporting findings to local business management in order to influence their actions to establish and maintain more effective controls framework,
- Perform audits related to technology and other products/functions where needed in accordance with audit methodology, professional standards and local regulations,
- Lead issue tracking and manage issues including regular stakeholder management meetings,
- Develop and maintain effective relationship with key stakeholders for solid understanding of the business,
- Supports IT Audit And Data Analytics Senior Manager or Chief Audit Executive in developing and delivering assurance opinions for assigned business processes including continuous monitoring of predefined specific business areas,
- Analyses and concludes on effectiveness and efficiency of control environment, where applicable.
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