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Senior IT Auditor

Yıldız Holding

İstanbul(Asya)(Üsküdar)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 5 years of experience

Department

Internal Audit

Internal Audit

Application Count

0-50 application

Job Type

Full-Time

Years of Experience

More than 5 years of experience

Application Count

0-50 application

Department

Internal Audit

QUALIFICATIONS AND JOB DESCRIPTION

Yıldız Holding, one of the largest and fast-growing groups of Türkiye, is looking for Senior IT Auditor for local and global operations. A brief job description of the position and preferred qualifications for the suitable candidates are defined below:

Job Description

  • Continuously evaluating risk exposures relating to the organization’s governance, operations and information systems,
  • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information
  • Conducting audit activities in a professional manner in accordance with the approved audit program and reporting to Internal Audit Director,
  • Individually preparing audit reports expressing opinions on the adequacy and effectiveness of the system,
  • Reporting significant issues related to the processes for controlling the activities of the organization, including potential and individually conducting follow-up process to monitor after audit process,
  • Accumulating data, maintaining records, and preparing reports on the administration of audit projects.

Qualification

  • Minimum 5 years of experience in IT or IT Audit
  • Undergraduate degree from universities in Computer Engineering / MIS / Engineering or related fields (Master’s degree is an additional asset),
  • IT knowledge and expertise on Technology Processes and all platforms such as applications, databases, operating systems, network, information security and
  • Know-how in frameworks such as COBIT, ITIL, COSO, ISO27001 etc. is an additional asset,
  • Experience in SAP or ORACLE JDE,
  • Experience Oracle DB, MSSQL DB, Linux/Unix, WIN platform and software development (C++, C#, Microsoft .Net etc.) are additional assets,
  • CIA, CISA, CRMA, CCSA, CPA, CISSP are additional assets,
  • Excellent command of English (Arabic, Russian and French are additional assets)
  • Strong planning and organizing skills with a pragmatic approach
  • Ability to gather, analyze and evaluate information to convert to accurate and correct reports with strong analytical skills
  • Good interpersonal and communication skills with the ability to present and influence the stakeholders
  • Having leadership competencies
  • Determined to complete tasks within the tight delivery deadlines
  • Ability to understand view of the business units to evaluate and present meaningful audit findings, practicality and high level of reasoning ability
  • Acting consistently and honestly / maintaining objectivity in every situation
  • Actively listening to the views of others and acting proactively to comply with the change
  • Willing to travel to international and local offices

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)

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Hakkımızda

Yıldız Holding’in 1944 yılında İstanbul’da bisküvi üretimiyle başlayan hikâyesi, bugün 300’den fazla markayla 5 kıtada 4 milyar insana ulaştırdığımız

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Detaylı Bilgi

Kıdemli Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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