QUALIFICATIONS AND JOB DESCRIPTION
The Risk Advisory Consultant is responsible for the execution of field work on client engagements. IT Risk Services Consultant/Senior Consultant will collect data, test audit evidence and processes, and document the associated procedures according to IT Audit guidance. He/she works closely with Managers and Directors to keep projects focused and on schedule.
Qualifications:
- A Bachelor or Master Degree in Management Information Systems, Computer Science, Engineering or related field,
- 2-3 years of experience working in IT audit, internal audit, or in industry in a large or mid-sized company or Turkish Banks,
- Excellent written and verbal communication skills both English and Turkish,
- Ability to work on multiple projects and meet deadlines while ensuring quality and exceeding client expectations,
- Ability to supervise staff and lead projects,
- Obtained or working toward a related professional certification is preferred (CISA, ITILF, ISO27001 LA, ISO2000 LA, etc.).
Technical Skills & Proficiency:
- Ability to audit financial, operational, technology processes and controls to according to BRSA / SOX / SPK legislation,
- Able to appreciate business process issues and understand business transaction scenarios, and how an application system,
- Basic understanding of ERP configurations e.g., SAP, Oracle to apply best practices of one ERP system in other ERP systems,
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.).
Job Description
- Adhere to the highest degree of professional standards and strict client confidentiality.
- Supervise, train, and mentor specialists on audit and IT advisory areas and review process and assess performance of staff for engagement reviews.
- Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement.
- Perform specific audit procedures, tests and analysis, including those that support requirements regarding compliance.
- Document and develop test plans as part compliance engagements to assess operational effectiveness of general IT and business process controls.
- Evaluate and design IT processes to determine or develop adequate controls, compliant with policies and procedures and local legislations.
- Prepare comprehensive written and oral audit reports detailing the results of the audit.
- Maintain an entrepreneurial attitude, willingness to learn and develop and a strong commitment to teamwork is paramount.
- Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders, Builds relationships and communicates effectively in order to positively influence peers and other stakeholders.