İlan yayından kaldırılmıştır

IT Internal Control Specialist

İstanbul(Asya)(Pendik)

İş Yerinde

Job Type

Full-Time

Years of Experience

No experience preference

Department

Information Technology

Application Count

479 application

Job Type

Full-Time

Years of Experience

No experience preference

Application Count

479 application

Department

Information Technology

QUALIFICATIONS AND JOB DESCRIPTION

GENERAL QUALIFICATIONS

• Minimum BS degree

• Experience in legislation and relevant international standards for banks' information systems

• Preferably having CISA, CISM, ISO 27001 LA Certifications

• Minimum 2 years experience in Information Technology and Information Security areas

• Good at documentation

• Good team working, reporting, analytical and decision making skills

• Outstanding organizational, interpersonal, negotiation and communication skills

• Good command of written and spoken English

• Male candidates should have no military obligations

JOB DESCRIPTION

• Identification of test methods for the documented controls, agreeing on the methods with the related teams and performing the tests in accordance with the control definitions

• Testing and reporting of test results of SOX controls in accordance with the defined methodology

• Providing consultancy to the teams for the execution of the control activities that are identified as per different requirements

• Performing activities in order to improve the test methods with automation, increasing the effectiveness of the testing activities

• Confirming the test results that are concluded as ‘ineffective’ with the control owners, providing support to the activities for increasing the control effectiveness

• Reporting the test results and sharing the results with related parties