IT Audit Inspector

What We’re Looking For

• At least 3 years of experience in IT systems audit,
• Bachelor's degree in Computer Science, Electrical/Electronics, Industry, Mathematical Engineering, MIS or related fields,
• Master the principles, theories, concepts, standards and techniques of IT Audit and Security,
• Preferably a CISA or similar certificate holder,
• Have the ability to protect confidentiality related to audit issues and findings,
• Team player, has the ability to establish reliable relationships with management and other personnel,
• Have the desire to learn new areas of knowledge,
• Good command of English, both written and verbal.

What You’ll Do?

• To prepare the draft audit report.
• To ensure that the audit work is completed on the agreed dates.
• To prepare work sheets in accordance with the audit methodology and standards, and to ensure that the results and findings are based on solid foundations.
• To determine sampling methods appropriate to the nature, scope and timing of the tests to be applied in audit studies and to carry out controls regarding the completion of all tests included in the work program by the audit team in a proper manner To determine sampling methods appropriate to the nature, scope and timing of the tests to be applied in audit studies and to carry out controls regarding the completion of all tests included in the work program by the audit team in a proper manner,
• Evaluating the actions taken by those who are audited during the proposal follow-up process when necessary.
• Identifying and analyzing inefficient and ineffective practices.
• Using appropriate audit techniques to ensure that the audited processes are carried out correctly and effectively.
• To determine the nature, timing and scope of the tests to be carried out within the scope of the inspection, to ensure that the minimum inspection scope, sampling and tests determined in the work program.
• To ensure the creation of action plans by transmitting findings that increase the quality, efficiency of company activities and/or strengthen company activities in terms of internal control and risk management to the Board of Directors and Company Management within the framework of the findings obtained as a result of audit activities, to carry out the follow-up related to these action plans• To ensure the creation of action plans by transmitting findings that increase the quality, efficiency of company activities and/or strengthen company activities in terms of internal control and risk management to the Board of Directors and Company Management within the framework of the findings obtained as a result of audit activities, to carry out the follow-up related to these action plans.
• To be responsible for the audit and supervision of the effectiveness and adequacy of the company's internal control and risk management system.
• To maintain its activities within the framework of the principles of "independence”, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit StandardsTo maintain its activities within the framework of the principles of "independence”, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
• To be responsible for the classification, preservation, classification and storage of reports, information and document* To maintain its activities within the framework of the principles of "independence”, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
• To participate in meetings as a representative of the department and to report the results of the meetings when necessary.
• To prepare the periodic/annual Activity Report containing the activities and results of the Inspection Board.
• To carry out other duties assigned to him by the Board of Directors or the Board Member Responsible for Internal Systems when necessary and requested.
• To collect information about the issues that will be covered by the audit at Intertech
• To ensure the preparation of the Audit Initial Letter and the Study Program To collect information about the issues that will be covered by the audit at Intertech.

Why Intertech

At Intertech, we are trying to make sure that you work free of worries with the benefits we offer;

📔 Continuous learning and development opportunities by working with experts and training facilities via Inter Academy,

💫 Opportunity to work in international projects,

🚀 Opportunity to work with new & trend technologies,

🎆 Recreation space: Gym, PlayStation, pinball, table tennis, basketball court, coffee shop & cafe, resting rooms.

🎉 Birthday Leave

💬 Language Allowance

Our technology and innovative products have been recognized by the many prestigious national and international awards since 1987. Here's a selection of our latest achievements:

🥇NGN IT Vision – The Cloud Hosting Project of the Year - 2023

🥇CX Awards – Best Use of Technology (Banking Sector) – 2023

🥇Bilişim 500 – Turkey Based Sectoral Software – (Software Cateogry – Grand Prize) -2024

🥇Bilişim 500 – Finance and Banking Sector – (Software Category – Grand Prize) - 2024

🥇Bilişim 500 – Contribution to Turkish Economy Special Award (Software Category – Grand Prize) - 2024

📢 Contact us

• WebSite : http://www.intertech.com.tr
• LinkedIn: http://www.linkedin.com/company/intertechteyasam
• Instagram: http://www.instagram.com/intertechteyasam
• Youthall: https://www.youthall.com/en/intertech/
• Anlatsın.com: https://anlatsin.com/intertech
• Spotify: Spotify – Intertech

You will be a member of a dynamic team and a big family. We say join us!