Tarihinde güncellendi 24/10/2025
1. Shape the future of technology governance
2. Work on a global scale
Müşterimiz Hakkında
Our client is a prominent organization in the industrial and manufacturing industry, recognized for its forward-thinking approach and commitment to innovation. With operations spanning Türkiye and beyond, the company values technological advancement and operational excellence.
İş Tanımı
3. Bachelor's degree in Computer Engineering, MIS, Industrial Engineering, Statistics, Business Administration, or a related discipline.
4. CISA certification is mandatory; CRISC, CISM, or CISSP certifications are a plus.
5. Strong understanding of IT risks, IS audit principles, and standard auditing methodologies.
6. Broad knowledge of system access, project and change management, IT governance, information architecture, information security, IT continuity, data management, and backup controls.
7. Familiarity with COBIT, ITIL, COSO, ISO 27001, and ISO 22301 frameworks.
8. Solid technical background in applications, databases, operating systems, networks, information security, and data protection regulations (KVKK/GDPR).
9. Experience with ERP systems such as SAP or Oracle is an advantage.
10. Excellent analytical, problem-solving, and communication skills.
11. Proactive mindset with the ability to challenge and drive process improvement.
12. Strong team collaboration skills and the ability to work effectively in cross-functional environments.
13. Fluent in English, both written and verbal.
14. Willingness and flexibility to work internationally with global teams.
Aradığımız Profil
15. Serve as the primary point of contact for IT-related matters within the internal audit function.
16. Contribute to the annual IT audit plan by assessing business activities and staying up to date with industry regulations and best practices.
17. Plan and execute IT audit engagements in line with approved methodologies to identify and mitigate key risks.
18. Evaluate risk exposures related to governance, operations, and information systems.
19. Participate in special investigations, ad-hoc reviews, and advisory projects, including those involving ethics or fraud.
20. Identify audit issues and prepare clear, actionable findings and recommendations.
21. Draft and deliver comprehensive audit reports outlining the adequacy and effectiveness of internal controls.
22. Follow up on audit findings to ensure that management actions are effectively implemented.
23. Maintain accurate and complete audit documentation and records.
24. Provide consulting support by sharing best practices and contributing to continuous improvement initiatives.
Teklif Edilenler
25. Competitive salary ranging
26. Comprehensive benefits package, including private health insurance and life insurance.
27. Company-supported retirement plan (BES with company contributions).
28. Meal card allowance
29. Transportation options, including company shuttle service or mileage-based travel support.
ConsultantBülvin Senolsunİlan Referans KoduJN-102025-6860356