Ready to learn more about us?We were founded in 2010 with a dynamic and agile start-up spirit. The trust of around 30 million customers and 250,000 sellers has made us the first decacorn in Turkey. Our success is backed by renowned investors such as Alibaba, General Atlantic, Softbank, Princeville Capital and several sovereign wealth funds. In 2022, we opened our first dedicated international office in Berlin and expanded to Amsterdam, Luxembourg and London. And that's just the beginning!
Tech at the rootWe believe that technology is the driver and e-commerce is the outcome. Thanks to the dedication of our team, we have become one of the top 5 e-commerce companies in EMEA and one of the fastest growing worldwide. We currently deliver over 1.5 million parcels daily to 27 countries.
Growth is in our DNAAs a young and dynamic company, we are constantly growing and expanding. With Trendyol Tech, one of the leading R&D centres, Trendyol Express, the fastest growing delivery network, Dolap, the largest platform for second-hand goods, and Trendyol Go, our instant food and grocery delivery service, we are gearing up to become the world's leading e-commerce platform.
Focused on positive impactOur vision goes beyond business success. We strive to make a sustainable and positive impact on our customers, business partners, and society. By digitizing merchants and SMEs, helping businesses grow, and promoting women's economic empowerment, we are dedicated to creating a better future.
ABOUT THE TEAMThe Finance Team is Trendyol's control center. The team acts as a bridge between commercial teams and customers in order to provide financial sustainability and efficiency for the company.
We are all working with the same purpose: To create a positive impact in our ecosystem by enabling commerce through technology.
YOUR MAIN RESPONSIBILITIES
- Developing and maintaining internal IT control processes and risk assesment control matrices
- Providing technical insight regarding IT risks, controls and technologies
- Developing recommendations to mitigate IT risks and improve IT controls
- Monitoring process and policy changes throughout the organization
- Continously evaluating risk exposures related to the organization's governance, operations, information systems and security
- Identifying opportunities to leverage systems and automation in a practical and value-adding way
- Develop, design and executing IT control activities and plans using a risk-based approach
- Working closely with the team to conduct SOX Audits, IT audits, risk assesments and process reviews
- Work with all functional business areas to develop and maintain corporate wide business continuity and disaster recovery strategies and solutions, including risk assessments, business impact analyses, strategy selection, and documentation of business continuity and disaster recovery procedures.
WHAT WE'RE LOOKING FOR
- BS in Computer Engineering, Electrical and Electronics Engineering, Industry Engineering or equivalent disciplines
- Minimum 2 years experience in IT Audit, experience in legislations and relevant international standards for information systems
- Strong knowledge of IT practices, including applications and infrastructure, security and vulnerability assesment, change management, access management, asset management, business continuity, data privacy and IT risk assesment
- Proven understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
- Know-how in frameworks such as SOX, COBIT, ITIL, ISO27001 etc. is an additonal asset
- Strong planning and organizing skills with a pragmatic approach
- Motivated self-starter who works well individually and in teams
- Ability to understand and apply BCP and DR practices.
- Ability to work productively in a multicultural environment.
- Knowledge regarding related laws, regulations and legislations
