IT Auditor

Neyasis Bilgi Teknolojileri

We are looking for IT Auditor who will work with our customer which are in Beşiktaş location. 

Responsibilities

·       Develop and maintaining the IT Risk Assessment at the Group Level under the oversight of the Head of Internal Audit; including identifying areas where business units should consider additional investment and areas internal audit should focus and support Head of Internal Audit in preparation of risk based internal audit plan.

·       Obtain, analyze and evaluate IT process flowcharts, risk-control matrices, control documentation, reports, data etc.

·       Perform the SOX IT audit including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and SOX requirements,

·       Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to executives and Group Audit Committees.

·       Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate.

·       Evaluate internal control deficiencies and track remediation to completion; identify key IT controls over financial reporting risks and mitigation strategies. Coordinate with IT Governance teams as applicable.

·       Maintain open communication with the management and Group Audit Committee

·       Conduct follow up audits to monitor management’s interventions

·       Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements

·       Experience working with IT SOX requirements and IT General Controls.

·       Senior role: 4 to 6 years IT governance/audit experience (Big 4 a plus) and/or FMCG, retail, quick service restaurant industry experience.  

·       Experience in designing IT processes. Comprehensive understanding of internal control environments within the IT function.

·       Experience in IT governance frameworks (COBIT, ITIL, ISO2000, ISO27001 etc) is a plus

·       Certifications such as CISA, CISSP, CGEIT is a plus

·       University degree in Computer, Electric/Electronic, Industrial Engineering, or related fields

·       Advanced computer skills on MS Office, ERP systems and databases

·       Ability to manipulate large amounts of data and to compile detailed reports

·       Proven knowledge of auditing standards and procedures, laws, rules and regulations

·       High attention to detail and excellent analytical skills

·       The ability to work effectively on your own and as part of a team

·       The ability to think objectively and demonstrate sound judgement

·       Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.