Senior IT Internal Auditor İş İlanı

İşveren Hakkında

QUALIFICATIONS AND JOB DESCRIPTION

QUALIFICATIONS

  • Graduated from Computer Engineering or related departments of universities,
  • Having at least 6 years of experience in information technologies audit units of corporate firms or information technologies audit departments of independent audit firms,
  • Having CISA (Certified Information Systems Auditor) certification, and additionally preferably having CIA (Certified Internal Auditor) certification,
  • Preferably having knowledge and experience in data analysis tools,
  • Excellent verbal communication and writing skills in English,
  • Knowledge at MS Office programs at advanced level,
  • Excellent communication and presentation skills,
  • Strong problem solving, analytical thinking and reporting skills,
  • Ability to evaluate the details and make connections between subjects and events,
  • Being able to adapt to the intensive working model.

JOB DESCRIPTION

  • Carrying out information technologies audits within the framework of international audit standards,
  • Assisting in planning IT and IT security related audits and reviews,
  • Examining processes within the framework of audits and identifying risks,
  • Evaluating the efficiency and effectiveness of operations by examining business processes and developing suggestions to provide saving and increase customer satisfaction,
  • Assisting in conducting investigations,
  • Monitoring compliance of the business processes and information systems with company rules and other related regulations,
  • Preparing audit reports,
  • Following the regulations and developments closely in the sector and professional audit field.