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