QUALIFICATIONS AND JOB DESCRIPTION
Yıldız Holding, one of the largest and fast-growing groups of Türkiye, is lookingfor Senior IT Auditor/IT Auditor for local and global operations. A brief job description of the position and preferred qualifications for the suitable candidates are defined below:
Job Description
- Continuously evaluating risk exposures relating to the organization’s governance, operations and information systems,
- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information,
- Conducting audit activities in a professional manner in accordance with the approved audit program and reporting to Internal Audit Director,
- Individually preparing audit reports expressing opinions on the adequacy and effectiveness of the system,
- Reporting significant issues related to the processes for controlling the activities of the organization, including potential and individually conducting follow-up process to monitor after audit process,
- Accumulating data, maintaining records, and preparing reports on the administration of audit projects.
Qualification
- Minimum 4 years of experience in IT or IT Audit
- Undergraduate degree from universities in Computer Engineering / MIS / Engineering or related fields
- IT knowledge and expertise on Technology Processes and Systems such as Applications, Databases, Operating Systems, Network, Information Security
- Know-how in frameworks such as COBIT, ITIL, COSO, ISO27001, ISO22301 etc. is an additional asset,
- Experience in ERP Systems SAP or ORACLE JDE
- CISA, CISSP are additional assets
- Excellent command of English
- Strong planning and organizing skills with a pragmatic approach
- Ability to gather, analyze and evaluate information to convert to accurate and correct reports with strong analytical skills
- Willing to perform data analytics and analysis
- Good interpersonal and communication skills with the ability to present and influence the stakeholders
- Ability to understand view of the business units to evaluate and present meaningful audit findings, practicality and high level of reasoning ability
- Acting consistently and honestly / maintaining objectivity in every situation
- Willing to travel to international and local offices
