SENIOR IT AUDITOR

AvivaSA Emeklilik ve Hayat A.Ş.

• BS/BA degree or equivalent combination of education/experience
• Master degree, CAAT knowledge, CISA and/or similar certification are an asset
• Experience in IT audit or relevant areas (minimum 4 years)
• Specific subject matter expertise and a solid business understanding of technology, IT processes 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 negotiation skills, a proactive approach in communicating issues and strength in sustaining independent views
• Effective communicator, both orally and in writing, with an energetic and approachable style
• Strong interpersonal skills for interfacing with all levels of management
• 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
• Preferably experienced in internal control and internal audit departments
• Experienced in building relationships with management
• A passion for quality and continuous improvement of processes
• Military service must be completed for male candidates

İŞ TANIMI

• Participate in IT Audit assignments and supporting 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 Audit Director and Senior Manager 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
• Supporting individual reviews including complex reviews across multiple locations, from planning to close
• Producing high quality audit issues, findings and report findings from audit fieldwork to local business management in order to influence their actions to deliver a 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
• Develops and maintains effective line management relationships with key business contacts to ensure strong understanding of the business
• Supports Audit Director or Senior Manager in developing and delivering assurance opinions for assigned business processes
• Analyses and concludes on effectiveness and efficiency of control environment, where applicable