Internal Audit Expert

AVİVASA EMEKLİLİK VE HAYAT A.Ş.

We are looking for an Internal Information Technologies Audit Expert for our Internal Audit team.

• BS/BA degree or equivalent combination of education/experience,
• Master degree, CISA and/or similar certification are an asset,
• Specific subject matter expertise and a solid business understanding of IT, IT audit, coding, PL/SQL, SPSS, data analytics and data management,
• 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 ofTurkish and English,
• Strong team player,
• A passion for quality and continuous improvement of processes.

Job Description

• Participate in all type of audit assignments and supporting IT Audit 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,
• Solid understanding on Relational Database Design Process with also ability to Refine & Normalize the Design,
• Supports IT Audit Manager and Chief Audit Executive in identifying requirements to ensure highly specialized technical knowledge and experience is applied appropriately to audit reviews,
• Applies knowledge of key regulations and IT Methodologies/Frameworks to influence audit scope,
• 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,
• 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 IT Audit Manager or Chief Audit Executive in developing and delivering assurance opinions for assigned business processes,
• Analyses and concludes on effectiveness and efficiency of control environment, where applicable.