IS/IT Audit & Risk Advisory Senior

BDO Türkiye

BDO operates via 1,750 offices in more than 165 countries providing auditing and consultancy services, with more than 97,000 professionals including partners working in these offices, worldwide. You can also have the chance to be a member of this global and dynamic network and share our pride. We offer more than a positive professional experience for your career development.

We are looking for a candidate as an IS/IT Audit & Risk Advisory Senior in our Audit Department with the following qualifications;

Qualifications:

• Bachelor degree in the field of Information Systems and Technologies or other related technical departments (such as Computer Engineering, Industrial Engineering, MIS, etc.)
• Minimum 3 years of experience in a similar role,
• Having CISA, CISM, COBIT, ITIL and ISO27001 certificates is an asset,
• Skills in Microsoft Excel, Microsoft PowerPoint, Microsoft Word are prerequisites,
• Fluent spoken and written English to a high business-standard,
• Skills in data analytics is an asset,
• No restrictions to travel.

Job Description

• Participate in multiple client engagements. To carry out information technologies audits within the framework of international audit standards and BDO Audit methodology with the audit department.

• Analyze and to evaluate Information Technology (IT) systems and processes; perform general information technology and information security controls which includes system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

• Determine IT-related business risks and develop suggestions to mitigate them; to perform data analysis; and to prepare the audit report and to evaluation results according to the international audit standards.