Job Description
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
Job Details
- Job Location
- Istanbul Türkiye
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified