IT AUDITOR

MAPFRE SİGORTA A.Ş

MAPFRE Sigorta is one of the strongest and most reliable companies in the sector thanks to its experience of more than 60 years, its international power and its extensive professional agency network, which provides services in all insurance branches and thanks to its extensive residence capacity, financial power, looking for  'IT AUDITOR' in the Head Office in İstanbul.

• Bachelor's Degree in Computer Engineering, MIS or other relevant departments,
• 1-3 years IT Audit experience in a large corporation of Big Four accounting firm and/or insurance sector,
• Good command of written and verbal English. Spanish is preferred,
• Experience with preparing risk assessments, audit programs and work paper documentation for IT related controls and processes,
• Knowledge of data mining tools such as ACL / IDEA,
• Knowledge of security related audits (Physical Security, Segregations of Duties, Security Information Management Systems),
• Knowledge digital transformation,
• Professional certification (CIA/CISM/CISSP and/or PMP) is highly preferred,
• Familiar with the key IT control concepts of COBIT standards and methodologies,
• Team player with strong interpersonal and communication skill.

İŞ TANIMI

• Execute IT Audits of the company according to the annual Internal Audit Plan,
• Identify risks and process deficiencies of IT solutions and/or processes,
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance,
• Write audit reports to share audit observations and recommendations for both technical and non-technical audiences,
• Perform data analysis and research within the company systems and support operational/financial audits.