IT Risk Management Specialist/Snr. Specialist

DeFacto Perakende Ticaret Anonim Şirketi

World of added values – DeFacto!

Aiming to have 16,000 employees by 2018, DeFacto offers you …

A Happiness Director and a team which care about, solely work for your happiness… In other words +1 happiness!

A healthy life with a permanent sports trainer, fitness center and a quality life consultant… In other words +1 health!

If you fulfill the qualifications and basic functions, then come and Join DeFacto, come and bring +1 value to your life as well as ours and let’s Sprint to Future together!
 

Required Qualifications; 

·        Bachelors degree in Business Administration, MIS, or related field or equivalent work experience,

·        IT Audit/Internal Controls/Governance experience is a must,

·        Good command of MS Office applications,

·        Coordination, communication and analytical skills,

·        A genuine interest in Data Privacy, KVKK, GDPR, Cyber Security, E-Commerce and an ability to link these trends to Company processes,

·        CISA, CIA preferred,

·        Preferably knowledge of ITIL, COBIT and ISO 27001 frameworks,

·        Good command of written and spoken English,

·        Has completed military service (for male candidates),

·        Resides in Istanbul.

Basic Functions:

·        Monitoring IT risks within the Company,

·        Performing IT reviews, identifying areas of potential risk and areas for improving operational efficiency,

·        Assisting in planning IT Audit engagements based on technology and business risks

·        Performing assigned tasks that support execution of the IT audit cycle: planning; fieldwork; reporting; and follow-up.

·        Performing ISO 27001 Internal Audits

·        Participating in data privacy projects (e.g. - KVKK, GDPR)

·        Advising stakeholders on establishing and maintaining effective, compliant and secure IT systems.

·        Communicate IT audit results to Senior Management and business stakeholders