IT Audit

KUTURK KRİPTO VARLIK ALIM SATIM PLATFORMU ANONİM ŞİRKETİ

Key Responsibilities

1. Internal Audit Execution:

- Conduct annual internal audits of information systems in compliance of Turkish regulatory standards.

- Prepare detailed audit reports, including findings, risks, and actionable recommendations.

2. Regulatory Compliance:

- Ensure audits adhere to and other relevant regulations.

- Collaborate with the Information Security Officer to develop action plans addressing audit findings, including implementation timelines and approval by senior management.

3. Reporting & Documentation:

- Submit audit reports to the Board of Directors, covering:

- Completed, ongoing, postponed, or canceled audit activities.

- Compliance status with audit plans.

- Final status of findings (e.g., overdue, unresolved for >1 year, or canceled).

4. Monitoring & Improvement:

- Track the execution of action plans and report progress to senior management.

- Incorporate audit findings into subsequent audit cycles for continuous improvement.

5. Stakeholder Collaboration:

- Work closely with cross-functional teams (IT, Legal, Compliance) to align audit activities with organizational goals.

- Experience:

- 3+ years in IT auditing, preferably within financial services, blockchain, or cryptocurrency sectors.

- Proven track record in conducting audits of complex IT systems and blockchain infrastructure.

- Technical Skills:

- Deep understanding of Turkish capital market regulations (e.g., Official Gazette No. 29088).

- Familiarity with crypto-specific compliance frameworks (AML/KYC, data security, etc.).

- Proficiency in audit tools (e.g., ACL, IDEA) and blockchain analytics platforms.

- **Soft Skills:**

- Strong analytical, problem-solving, and communication skills.

- Ability to translate technical findings into actionable business insights.

- Fluency in English (written and spoken).