Internal Control Senior Analyst

Banvit A.Ş.

Objective

• To identify and continuously monitor the risk environment that Banvit operates in to ensure controls are created and designed to mitigate known and emerging risks based on IT perspective.

• To design and implement appropriate controls to strengthen the IT control environment, performing the test

• Performing Risk Management

• Obtaining Sarbanes-Oxley certificate (via implementing COSO and required controls to the business operation in accordance with PCAOB and SEC regulations)

• Practical understanding over the local and international financial reporting standards, risk frameworks, COSO and deep understanding over the internal control design and testing

• Provide support, training and coaching to articulate the role of the operational skill team in the Sarbanes-Oxley (SOX) 404 process, and how to respond to information requests from internal and external audit

• Performing, documenting and reporting related IT General Control Sarbanes-Oxley (SOX) 404 audits in coordination with the Global Team

• To provide day to day guidance to operational teams to develop robust actions to address controls gaps necessary to ensure adherence to internal Corporate Norms as well as various external financial reporting regulations (IFRS, Capital Markets Reporting) of design and operating effectiveness for Sarbanes-Oxley (SOX) 404 key controls.

Requirements & Competencies

• Bachelor’s degree in MIS, Informatics, Computer / Industrial Engineering, Mathematics, Statistics, Business Administration, Economics or related departments of a reputableuniversity

• Advance level of verbal and written English

• One or more relevant professional certifications (CISA, CIA, CFA, CPA, CA, CFE or similar) is a plus

• Minimum 3 years of experience in IT consulting, IT risk management, information security areas and IT audit

• Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) experience is a plus
  

Specific Knowledge / Skills / Other Competencies

• Robust knowledge of SAP is required (Oracle EBS and Vision Plus experience is a plus)

• Flexibility to travel on weekly business trips

• Good understanding of IT processes, IT organizations and IT governance frameworks

• Good understanding of COBIT and ITIL frameworks along with security and other standards and regulations

• Proficient in Microsoft Office Suite, including strong Excel & PowerPoint skills (Think-cell tool)

• Open to learning and open for improvement in new business areas

• Interested in working on an international setting

• Excellent interpersonal and communication skills (both written and verbal)

• Strong analytical and organizational skills with the ability to quickly evaluate emerging risks and to design an appropriate solution

• Individual must be of the upmost integrity with the ability to question and challenge existing, long standing practices and procedures

• Multitasking ability with focus on delivering results within tight timeframe

• Works collaboratively with others to achieve group goals, motivates people to work together to accomplish business results