IT Audit Specialist

Job Description:

• Willing to learn & investigate emerging technologies, industry trends and regulatory developments relevant to technology auditing practices.
• Assist in planning and executing risk-based technology audit engagements of key processes in line with audit plans throughout the group’s international operations and companies by applying professional audit standards.
• Collaborate with audit team to develop remediation plans and track implementation of corrective actions.
• Identify key risks and controls within IT and related business processes, review and evaluate overall internal controls to determine the reliability and integrity of IT and business processes.
• Prepare and organize audit working papers with adequate documentation.
• Make recommendations on how to improve technology and governance processes.
• Follow up on IT Audit action plan progress, ensure that the recommendations are implemented in a timely manner as committed and Senior Management is aware of the risks.
• Work with audit team for actively contributing to the development of analysis studies and the use of technology.
• Develop effective working relationships with all levels of process owners and audit staff.
• Perform ad-hoc studies such as audit projects, management requests etc.

Key Requirements:

• Bachelor’s or Master’s Degree in Business Administration, Industrial Engineering, MIS, Computer Engineering or related fields.
• Advanced level of proficiency in English.
• 2-4 years of expertise in IT Audit.
• Having or willing to learn about Audit Standards / Frameworks.
• Able to work with and understand technology experts from different organizations of group companies.
• Being adaptive to new technology transformations, strategies & approaches.
• Strong planning and coordination skills.
• Technology based audit certifications & learnings will be an asset. (CISA and/or CISSP, CIA certifications and other relevant certificates such ISO27001, CRISC, CRMA, CobiT etc. will be an asset)
• An analytical and problem solving mindset with an attention to detail.
• Excellent interpersonal and communication skills with strong influencing and negotiating skills.
• Time management skills and the ability to complete multiple projects simultaneously and in a timely manner.
• Able to travel both international and local offices of group companies.
• Ability to work with deadlines and use own initiative with a positive can-do attitude.
• IT knowledge and willing to learn on Technology Processes and Systems such as Business Applications (SAP ERP), Databases, Desktop and Mobile Operating Systems, Network, Information Security, IT Legal Frameworks such ISO/KVKK/GDPR/SPK etc.

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