IT Internal Audit Specialist

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QUALIFICATIONS AND JOB DESCRIPTION

We are looking for an IT Internal Audit Specialist to take part in governance, risk and compliance in Information Technologies processes within the Internal Audit Department of our company.

Our expectations from the candidates who will work in this position;

• Bachelor’s degree from reputable universities in Information Technologies or related degree with an MBA.
• 2 to 4 years audit experience in either Big 4 audit firms’ information technology processes assurance, internal audit related services or internal audit functions of multinational or holding companies
• Strong information system security understanding of businesses and at least awareness of operational and financial requirements
• Advanced MS Applications, VBA, SQL skills
• SAP knowledge is must,
• Possess good analytical thinking, questioning and problems solving skills
• Proactive work attitude and strong follow up skills
• Equipped with professional certifications such as CISA, CIA is preferred
• Experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks
• Good English and Turkish written and verbal communication skills, with the ability to clearly and succinctly report key issues, business impact, and recommendations for improvement
• Comfortable working in multicultural/multilingual environment
• Strong project management and organizational skills
• Ability to deliver expected results and meeting deadlines
• Strong interpersonal skills, with the ability to promote ideas and to work effectively with all levels within the organization
• Preferably resides in the Asian side of Istanbul.

JOB DESCRIPTION

In accordance with the objectives and principles determined by the Internal Audit Department;

• Conduct IT Audits: Perform audits of IT systems, applications, and infrastructure to assess compliance with internal policies, industry standards, and regulatory requirements.
• Risk Assessment: Identify and evaluate IT-related risks, vulnerabilities, and control weaknesses. Develop risk mitigation strategies and recommendations for improvement.
• Audit Planning and Execution: Assist in the development of IT audit plans, objectives, and scope. Execute audit procedures, including data analysis, interviews, and documentation review, to achieve audit objectives.
• Issue Identification and Reporting: Document audit findings, including control deficiencies, weaknesses, and areas for improvement. Prepare clear and concise audit reports with recommendations for corrective action.
• Stay Updated: Keep abreast of emerging IT trends, technologies, and regulatory developments. Maintain knowledge of best practices in IT governance, risk management, and compliance.