IT & Process Assurance (Sr.) Associates / Managers

PwC

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We’re a network of firms in 150 countries with more than 320,000 people who are committed to delivering quality in assurance, advisory and tax services.

PwC has been providing services to the Turkish business world since 1981, with a professional staff of 2.400 in İstanbul, Ankara, Bursa and İzmir, we provide services to create the value that our clients look for.

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The New Equation is a global strategy with a human-centered and tech-powered approach, that focuses on our clients and all stakeholders, and helps them build trust and drive sustainable results.

At PwC, we are a group of employees with a rich variety of knowledge, skills and competencies. PwC’s problem-solving teams come together in unusual, untraditional new ways from various disciplines to create The New Equation strategy.

If you want to be a part of this community of solvers, we welcome you to join us.

Controls Assurance (CA) practice is performing “IT & business processes'' audits in a wide range of industries and looking for (Senior) Associates / Managers. CA team is responsible for auditing internal control environment of local and multinational companies by focusing on both business process and IT general controls and also work with financial audit teams closely.

Qualifications:

· Bachelor’s degree from a reputable University & STEM profile is preferred

· For Senior Level 2 to 4 years, For Manager Level 5-8 years of relevant experience in IT or Business Processes Assurance / Audit /Assessment / Compliance / Risk Management / Internal Control

· Experience with regulatory IT Audit (BRSA/BDDK, CMB/SPK, CBRT/TCMB, Risk Center) is an asset

· Experience with the COBIT and ITIL control frameworks along with security standards is an asset

· Experience with SOX framework is an asset

· Other certification (such as CISA, CIA, ISO27001, ISO22301, CRISC, CGEIT, CISM) is a plus

· Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems, databases, applications and technology tools

· Ability to plan and run projects, establish work-plans, guide and review teams, run workshops, identify gaps and report the results

· Ability to work collaboratively with others to achieve group goals, motivate and coach people to work together to accomplish business results

· Preferably; experience in telecommunications, retail, banking, insurance, life and pension industries

· Follows technology trends and is responsible for transforming way of business doing

· Excellent command of English written and spoken

· Excellent interpersonal skills

Job Description

· Identifies and evaluates IT and business risks, processes and controls across complex and distributed technology environments in various industries

· Provides IT assurance, audit, assessment, compliance

· Works closely with financial audit teams and responsible for conducts planning, management, coordination, performance, completion of involvements in terms of IT & business processes

· Works systematically and logically to resolve problems, to identify causes, relationships and implications.

. Remote or on-site involvement to audit engagements of other PwC Europe offices

. Opportunity to learn different approaches and methods by working with global teams and be part of a global network

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