IT Audit

AKSİGORTA A.Ş.

We are looking for an “IT Auditor” who is willing to advance her career at Aksigorta while creating value using her expertise, gaining knowledge in insurance business and being part of a company which invests highly in technology and digitalization to prepare itself for insurance experience of the future.

If you think you are eligible according to the following minimum qualifications and if you are interested in the job description below, you are kindly invited to send your resume and cover note to us.

Qualifications

• B.S degree or above in the field of economics, business administration, science, engineering, information systems and technologies from a reputable university
• 2-5 years IT audit experience at a global company as audit consultant or within an internal audit function
• Expertise in COBIT, ITIL, ISO27001 applications and audits
• Well-known certificates related to IT audit are preferred (CISA, ISO27001, CISM, CRISC, CISSP, CEH, etc.) while internal audit related certificates (i.e. CIA, CFE, CPA) are a plus.
• Good understanding of business processes and competency in data analysis techniques (SQL knowledge is a plus)
• Team member, having an analytical mindset, willing to research and improve, able to draw logical conclusions through evaluation of information and systems, result oriented
• Strong communication skills and ability to work with senior management and other stakeholders
• Excellent command of written and spoken English
• Excellent knowledge of MS Office applications
• No military obligation for male candidates

Job Description

• Performing comprehensive risk assessment in information systems at Aksigorta and prepare risk based annual IT audit plan
• Conducting IT audit engagements in accordance with global standards to evaluate and improve the efficiency and effectiveness of risk management, control, and governance processes
• Execution of audit fieldwork in line with the established methodolgy; i.e. scheduling, process review, data analysis, testing, closing, documentation
• Providing value-added, creative recommendations and control practices for the audit findings
• Presenting and reporting the audit findings in well-drafted and understandable manner
• Following up the action plan progress and ensuring that the recommendations are implemented in a timely manner as committed by the process owners
• Carrying out special audit and consultancy projects, ad-hoc audit requests and supporting investigations as requested
• Keeping the IT audit universe, IT audit work programs and IT audit documentation up to date
• Joining and supporting other elementary insurance audit engagements when required
• Being an integral part in design and development of all continuous audit projects, data analysis applications etc.