Internal Auditors (Information Systems)

Sisecam was founded in 1935 to establish Turkey’s glass industry in line with the vision of Mustafa Kemal Atatürk, a great leader respected worldwide. Today, Sisecam is a major global player in the fields of glass and chemicals . Sisecam is the only global company operating in all core areas of glass production – including flat glass, glassware, glass packaging, and glass fiber. Currently, Sisecam ranks among the world’s top two manufacturers of glassware and the top five producers of glass packaging and flat glass. Sisecam is one of the three largest soda ash producers in the world and the world leader in chromium chemicals.

Sisecam plays a leading role in the flat glass, glasswar e, glass packagin g, chemicals, automotive, glass fiber, mining, energ y an d recyclin g business lines. Sisecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russia Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey

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Sisecam who takes firm steps towards its goal of becoming one of the world's top 3 manufacturers in its main fields of activity , with its competent human resources and smart technologies, and uninterruptedly continues to transform its digital infrastructure and culture by considering the future necessities. Sisecam who ha s 90 years of experience, more than 24 thousand employees, production activities in 14 countries on four continents, and a sales network of more tha n 150 countri es, continues its growth journey in line with its "Global Excellen ce" strategy and wit h an inclusive approach that supports the development of company's entire ecosystem. Sisecam takes responsibility fo r protecting the planet, empowering society and transforming life with its CareForNext strate g y, which is compliant with and centered around the United Nations Sustainable Development Goals. Sisecam uses all its experience and competencies to promote sustainable development in every aspec

We are looking for Internal Auditors (Information Systems) to take part in Şişecam Headquarters - Internal Audit Department, in Tuzla/ İstanbul.

Qualifications

• Bachelor’s degree in Computer Engineering, Management Information Systems, Industrial Engineering, Finance, Business Administration or related fields
• Minimum 4 years of auditing experience in Information Systems/Information Technology
• Knowledge of governance frameworks such as COBIT, ITIL, ISO, etc. as well as the International Audit Standards
• Preferably holding an internationally valid certificate in the field of information systems or audit such as CIA, CISA, ITIL, etc.
• Proficiency in MS Office and ERP (preferably SAP) applications and knowledge of data analytics tools
• Good command of both written and spoken English
• No restrictions for domestic and international travel

Job Description

• Executing audit activities with a focus on regulations, information systems risks, and technological risks, evaluating the adequacy and effectiveness of information systems, IT infrastructure, assets, processes, operations, and applications
• Auditing compliance of processes with legal regulations and internal policies, evaluating the effectiveness of internal control mechanisms, and providing recommendations for their enhancement
• Monitoring legal requirements related to information system risks, making recommendations for audit activities, and following up on actions taken accordingly.
• Keeping up-to-date with current IT dynamics and technologies, monitoring technological developments, and assessing their impact on business processes
• Performing investigations when needed both in Turkey and abroad
• Preparing audit reports concisely and clearly in a timely manner
• Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting