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information technology audit supervisor

auditor

Deloitte

<div>
 
 Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk &amp; Transactions, Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte&rsquo;s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
 
 
 Here&rsquo;s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.
 
 
 
 
 
 In line with our growth strategy we are seeking for Auditors to be evaluated in our Audit Department with the following qualifications:
 
 
 
 
 <ul>
 <li>
 Bachelor's degree; preferably in Accounting, Economics or Business Administration,
 </li>
 <li>
 2-4 years of audit experience
 </li>
 <li>
 Good command of English both written and spoken,
 </li>
 <li>
 Analytical and structured thinking, strong problem solving skills,
 </li>
 <li>
 Set, plan and accomplish goals under deadlines as a project team player,
 </li>
 <li>
 CPA certificate will be an asset
 </li>
 <li>
 Excellent command of the Microsoft Office (MS Excel, Word, Power point),
 </li>
 <li>
 Build energy, inclusion and integrity across teams from diverse backgrounds
 </li>
 <li>
 Optimize performance and quality through team skills and experience
 </li>
 <li>
 Get buy-in from people with diverse perspectives and interests
 </li>
 <li>
 Identify opportunities to build new propositions and generate new business
 </li>
 </ul>
 
 
 
 
 Job Description:
 
 
 
 
 <ul>
 <li>
 Serve the client within the standards set by engagement management and to meet client needs by acting with a sense of urgency, practicality and integrity
 </li>
 <li>
 Manage day-to-day client relationships
 </li>
 <li>
 Direct staff as a leader to provide exceptional multifunctional and global services to the client
 </li>
 <li>
 Identify and evaluate business risks, internal controls which mitigate risks, and related opportunities for control improvement.
 </li>
 <li>
 Build and nurture positive working relationships with clients with the intention to exceed client expectations
 </li>
 <li>
 Perform required tasks with regarding performance management and to initiate actions for performance reviews and evaluations
 </li>
 </ul>
</div>

Auditor

<div>
 
 Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk &amp; Transactions, Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte&rsquo;s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
 
 
 Here&rsquo;s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.
 
 
 
 
 
 In line with our growth strategy we are seeking for Auditors to be evaluated in our Audit Department with the following qualifications:
 
 
 
 
 <ul>
 <li>
 Bachelor's degree; preferably in Accounting, Economics or Business Administration,
 </li>
 <li>
 2-4 years of audit experience
 </li>
 <li>
 Good command of English both written and spoken,
 </li>
 <li>
 Analytical and structured thinking, strong problem solving skills,
 </li>
 <li>
 Set, plan and accomplish goals under deadlines as a project team player,
 </li>
 <li>
 CPA certificate will be an asset
 </li>
 <li>
 Excellent command of the Microsoft Office (MS Excel, Word, Power point),
 </li>
 <li>
 Build energy, inclusion and integrity across teams from diverse backgrounds
 </li>
 <li>
 Optimize performance and quality through team skills and experience
 </li>
 <li>
 Get buy-in from people with diverse perspectives and interests
 </li>
 <li>
 Identify opportunities to build new propositions and generate new business
 </li>
 </ul>
 
 
 
 
 Job Description:
 
 
 
 
 <ul>
 <li>
 Serve the client within the standards set by engagement management and to meet client needs by acting with a sense of urgency, practicality and integrity
 </li>
 <li>
 Manage day-to-day client relationships
 </li>
 <li>
 Direct staff as a leader to provide exceptional multifunctional and global services to the client
 </li>
 <li>
 Identify and evaluate business risks, internal controls which mitigate risks, and related opportunities for control improvement.
 </li>
 <li>
 Build and nurture positive working relationships with clients with the intention to exceed client expectations
 </li>
 <li>
 Perform required tasks with regarding performance management and to initiate actions for performance reviews and evaluations
 </li>
 </ul>
 
 
</div>

Senior Auditor

Ericsson

<div>About This Opportunity
We are seeking a dedicated and detail-oriented Remote Support Center (RSC) Quality Auditor to join our team. In this role, you will play a key part in ensuring the quality and compliance of telecom site implementation activities through remote inspection and validation. You will review field execution data, conduct quality audits, and ensure alignment with customer requirements and Ericsson standards.
This position is vital in driving continuous improvement, operational efficiency, and consistent high-quality delivery across diverse projects. 
What You Will Do<ul><li>
Remotely supervise NRO field teams across various telecom projects.</li><li>
Verify site quality evidence and review submitted data using Ericsson tools, ensuring compliance with approved checklists and standards.</li><li>
Prepare and submit weekly reports summarizing completed tasks, acceptance results, and Quality Index (QI) outcomes.</li><li>
Provide technical guidance and troubleshooting support to field teams.</li><li>
Investigate incidents during site activities and share findings with project teams.</li><li>
Serve as first-line support for escalated customer issues and recommend corrective actions.</li><li>
Conduct technical and awareness sessions to improve team competence and share updates on new technologies.</li><li>
Support project teams during hardware and solution trials.</li><li>
Participate in on-site visits for critical cases such as trials, KPI-challenged sites, or on-the-job training (OJT).</li><li>
Communicate effectively with field teams using remote tools and ensure all actions are traceable.</li><li>
Maintain progress and tracking sheets using Excel or other reporting tools.</li><li>
Utilize and support NRO tools such as ERITOP, RA Tool, SRS, and IMK.</li><li>
Achieve high scores in internal quality audits.</li><li>
Monitor and comply with Ericsson KPIs such as First Time Right (FTR) and Quality Index (QI).</li><li>
Ensure inspection sessions are completed within target timelines in coordination with ASP engineers.</li><li>
Provide behavior ratings for ASP readiness during each session.</li></ul> 
The Skills You Bring 
<ul><li>
Bachelor&rsquo;s degree in Telecommunications, Electrical Engineering, or a related field.</li><li>
2&ndash;5 years of experience in telecom network rollout, quality assurance, or remote inspection.</li><li>
Strong knowledge of site implementation standards, telecom infrastructure, and quality auditing.</li><li>
Experience in Remote Support Center (RSC) operations or quality control is an advantage.</li><li>
Fluency in Turkish and English, both spoken and written, is mandatory.</li><li>
Hands-on experience with Ericsson NRO tools (ERITOP, RA Tool, SRS, IMK).</li><li>
Excellent analytical and problem-solving skills with great attention to detail.</li><li>
Strong understanding of telecom site implementation and quality control.</li><li>
Ability to identify and resolve quality gaps through investigation and analysis.</li><li>
Effective verbal and written communication skills for reporting and coordination.</li><li>
Capability to conduct technical and awareness sessions confidently.</li><li>
Proficiency in Microsoft Excel and remote collaboration platforms.</li><li>
Strong organizational and time management skills to meet deadlines.</li><li>
Adaptability and willingness to support occasional site visits.</li><li>
Commitment to continuous improvement and achieving high audit performance.</li></ul><div><div><div><h2 class="jobSectionHeader">
Join our Team</h2>
</div><div>About this opportunity:
We are excited to present a fantastic opportunity at Ericsson for an experienced and motivated Site Engineer. This integral role involves data-driven oversight of site activities ranging from civil works, site surveys, network design to installation. You will be responsible for managing support and assurance for commissioning and integration activities, while ensuring alignment with Ericsson's global and local Environmental and Occupational Health and Safety standards, group directives, legal and financial directives, as well as data security and privacy protocols.
What you will do:<ul><li>Oversee and participate in site planning, ensuring safe, compliant, and effective execution of duties.
</li><li>Manage and implement site surveys, preparing necessary materials and coordinating with Additional Service Providers (ASPs).</li><li>Validate site design and ensure first-time-right culture in all tasks.</li><li>Plan and execute installation and commissioning phase, with focus on safety and compliance.</li><li>Support and produce detailed documentation and drawings related to installation and implementation.</li><li>Implement and maintain policy and process compliance, leading to a secure and efficient work environment.</li></ul>
The skills you bring:<ul><li>Consultative Skills.</li><li>Change and Improvement Management.</li><li>Automation.</li><li>Process Management.</li><li>Field Operations.</li><li>Service Delivery Business Understanding.</li><li>Data Analytics.</li><li>Financial Acumen.</li><li>Artificial Intelligence (AI).</li><li>Customer Insights.</li><li>Management of ASP.</li><li>Ericsson Portfolio.</li><li>Stakeholder Management.</li></ul></div></div></div></div>

Quality Auditor Inspector

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 
 
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 
 
 Together, all in, to build a better working world.
 
 
 We are seeking for
 
 Senior Consultant
 
 to join our
 
 Consulting
 
 team in
 
 Istanbul to take part in Risk Consulting
 
 with the following qualifications;
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Work as a team member in planning, execution and delivery of risk based business process and IT projects and audits through about local and international regulations such as PCAOB, BRSA, CMB, CBRT etc.
 </li>
 <li>
 Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress
 </li>
 <li>
 Assist in preparing reports and schedules that will be delivered to clients and regulators
 </li>
 <li>
 Develop and maintain productive working relationships with team and client personnel
 </li>
 <li>
 Carrying out consulting and audit activities according to SOX, COBIT, ISO standards and COSO framework etc.
 </li>
 <li>
 Design, optimize and implementation activities on business processes for clients
 </li>
 <li>
 Control design and testing activities both business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll etc.) and ITGC (access management, change management and IT operations management)
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 <ul>
 <li>
 3 - 5 years of relevant work experience in internal audit, internal control or risk management function in process and IT auditor or advisor for a public accounting firm, a professional services firm, manufacturing, financial institutions, or within industry. You also have prior consulting experience with a Big 4 firm, consulting or audit firm or large global institution.
 </li>
 <li>
 Familiarity with risk-based auditing and risk and control strategies
 </li>
 <li>
 A good understanding of local and international regulatory requirements such as PCAOB, BRSA, CMB, CBRT etc.
 </li>
 <li>
 Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach
 </li>
 <li>
 Effective communication skills
 </li>
 <li>
 Proficiency with MS Office
 </li>
 <li>
 Business process design experience including experience with design tools such but not limited to ARIS, Signavio, MS Visio and other
 </li>
 <li>
 You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) Internal Audit and Internal Control ; (b) Enterprise Risk Management, Corporate Governance and Digital Risk ; (c) Business Continuity, Crisis Management, Compliance and ISO certification
 </li>
 <li>
 Relevant certifications, such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301 or PMP is a plus
 </li>
 <li>
 English language skills - written and verbal communication
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll provide you the opportunity to continue to create marketable, desired skills and progress your career through EY&rsquo;s engagement experiences and training and development programs. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 
 
 
 EY | Building a better working world
 
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

EY Türkiye - Risk Consulting / Senior Consultant

Intertech Information Technology and Marketing Inc.

<div>
 
 
 
 
 What We&rsquo;re Looking For
 
 
 
 
 
 
 
 <ul>
 <li>
 At least 3 years of experience in IT systems audit,
 </li>
 <li>
 Bachelor's degree in Computer Science, Electrical/Electronics, Industry, Mathematical Engineering, MIS or related fields,
 </li>
 <li>
 Master the principles, theories, concepts, standards and techniques of IT Audit and Security,
 </li>
 <li>
 Preferably a CISA or similar certificate holder,
 </li>
 <li>
 Have the ability to protect confidentiality related to audit issues and findings,
 </li>
 <li>
 Team player, has the ability to establish reliable relationships with management and other personnel,
 </li>
 <li>
 Have the desire to learn new areas of knowledge,
 </li>
 <li>
 Good command of English, both written and verbal.
 </li>
 </ul>
 
 
 
 
 
 
 
 What You&rsquo;ll Do?
 
 
 
 
 
 
 
 <ul>
 <li>
 To prepare the draft audit report.
 </li>
 <li>
 To ensure that the audit work is completed on the agreed dates.
 </li>
 <li>
 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.
 </li>
 <li>
 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,
 </li>
 <li>
 Evaluating the actions taken by those who are audited during the proposal follow-up process when necessary.
 </li>
 <li>
 Identifying and analyzing inefficient and ineffective practices.
 </li>
 <li>
 Using appropriate audit techniques to ensure that the audited processes are carried out correctly and effectively.
 </li>
 <li>
 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.
 </li>
 <li>
 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&bull; 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.
 </li>
 <li>
 To be responsible for the audit and supervision of the effectiveness and adequacy of the company's internal control and risk management system.
 </li>
 <li>
 To maintain its activities within the framework of the principles of "independence&rdquo;, "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&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
 </li>
 <li>
 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&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
 </li>
 <li>
 To participate in meetings as a representative of the department and to report the results of the meetings when necessary.
 </li>
 <li>
 To prepare the periodic/annual Activity Report containing the activities and results of the Inspection Board.
 </li>
 <li>
 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.
 </li>
 <li>
 To collect information about the issues that will be covered by the audit at Intertech
 </li>
 <li>
 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.
 </li>
 </ul>
 
 
 
 
 
 
 
 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 &amp; trend technologies,
 
 
 🎆 Recreation space: Gym, PlayStation, pinball, table tennis, basketball court, coffee shop &amp; 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 &ndash; The Cloud Hosting Project of the Year - 2023
 
 
 🥇CX Awards &ndash; Best Use of Technology (Banking Sector) &ndash; 2023
 
 
 🥇Bili&scedil;im 500 &ndash; Turkey Based Sectoral Software &ndash; (Software Cateogry &ndash; Grand Prize) -2024
 
 
 🥇Bili&scedil;im 500 &ndash; Finance and Banking Sector &ndash; (Software Category &ndash; Grand Prize) - 2024
 
 
 🥇Bili&scedil;im 500 &ndash; Contribution to Turkish Economy Special Award (Software Category &ndash; Grand Prize) - 2024
 
 
 
 
 
 📢
 
 
 
 Contact us
 
 
 
 
 
 
 
 <ul>
 <li>
 
 WebSite :
 
 http://www.intertech.com.tr
 </li>
 <li>
 
 LinkedIn:
 
 http://www.linkedin.com/company/intertechteyasam
 </li>
 <li>
 
 Instagram:
 
 http://www.instagram.com/intertechteyasam
 </li>
 <li>
 
 Youthall:
 
 https://www.youthall.com/en/intertech/
 </li>
 <li>
 
 Anlats&inodot;n.com:
 
 https://anlatsin.com/intertech
 </li>
 <li>
 
 Spotify:
 
 Spotify &ndash; Intertech
 </li>
 </ul>
 
 
 
 
 
 
 
 You will be a member of a dynamic team and a big family. We say join us!
 
 
 
 
</div>

IT Audit Inspector

Aras Kargo

<div>
 
 The
 
 &ldquo;IT Audit Assistant Manager&rdquo;
 
 , reporting to the Internal Audit Manager, will be responsible for actualizing annual audit plan with a focus on audits that address technology risks in business and technology processes.
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, Software/Industrial Engineering, MIS, or related fields
 </li>
 <li>
 5+ years of experience in IT Audit, IT Control, Software engineering or related IT operations
 </li>
 <li>
 Hands-on knowledge of modern software development environments (Git, CI/CD, Docker, Kubernetes), cloud platforms (AWS, Azure, GCP), and application performance monitoring tools, Knowledge of DevOps development cycles and SSDLC are plus
 </li>
 <li>
 Solid understanding of programming languages (e.g., Python, Java, C#) and ability to review and interpret source code for control validation
 </li>
 <li>
 Experience in auditing/managing DevOps pipelines, automated test frameworks, or version control processes
 </li>
 <li>
 Knowledge on Core IT processes, key IT control concepts, frameworks and regulations (ISO 27001, COBIT, ITIL, SCF, NIST, BRSA Regulations, CMB Regulation, etc.)
 </li>
 <li>
 Data-driven mindset with proficiency in SQL (PostgreSQL, MSSQL, Oracle, etc.) and working knowledge of data science tools (e.g., Pandas, Scikit-learn, Power BI, or R)
 </li>
 <li>
 Good understanding of relation between business processes, IT infrastructure and the risks affecting IT business processes
 </li>
 <li>
 CISA, CDPSE, or relevant programming/data certifications are a strong plus
 </li>
 <li>
 Excellent written, verbal and presentation skills including communicating complex technical content to a range of audiences
 </li>
 <li>
 Self-starter, proactively taking the initiative to solve problems and providing solutions and coping with ambiguity
 </li>
 <li>
 Advanced Excel skills, and working knowledge of one of these scripting languages SQL,
 </li>
 <li>
 Oracle, PostgreSQL, MySQL and MSSQL systems
 </li>
 <li>
 Advanced written and verbal English skills
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Executing IT Audit activities in line with the annual IT audit plan, identifying risks and recommending improvements for IT security, software quality, and operational efficiency
 </li>
 <li>
 Following up on the implementation status of audit recommendations, particularly those related to software development, deployment, and system architecture
 </li>
 <li>
 Designing and developing continuous audit scripts using advanced data analytics tools; building dashboards, scorecards, and reports through SQL/Python-based automation
 </li>
 <li>
 Leading or supporting ad-hoc audits involving application controls, software development life cycles (SDLC/SSDLC), DevOps pipelines, or system integrations
 </li>
 <li>
 Monitoring audit findings across both infrastructure and software domains, ensuring action plans are addressed and documented
 </li>
 <li>
 Conducting interviews and technical deep-dives with software developers and engineers to evaluate business logic implementation, change management, and release processes
 </li>
 <li>
 Embedding data analytics and code-level insights into audit methodologies, and reporting findings clearly to technical and non-technical stakeholders through visual and written formats
 </li>
 </ul>
 
 
 
 
 You may visit the link to reach our data privacy policy: https://www.araskargo.com.tr/aydinlatma-metni/ise-alim-faaliyetleri/ise-alim-faaliyetleri-vs
 
</div>

Information Technology Audit Supervisor

Dinamik Pay

<div>
 
 
 🧭 Pozisyon: &Idot;&ccedil; Kontrol Y&ouml;neticisi / M&uuml;d&uuml;r&uuml;
 
 
 
 📍
 
 Lokasyon:
 
 &Idot;stanbul
 
 
 🏢
 
 Departman:
 
 &Idot;&ccedil; Sistemler / &Idot;&ccedil; Kontrol
 
 
 🕒
 
 &Ccedil;al&inodot;&scedil;ma &Scedil;ekli:
 
 Tam Zamanl&inodot;
 
 
 
 
 
 
 💼 Pozisyon &Ouml;zeti
 
 
 
 Kurulu&scedil;umuzun faaliyetlerinin yasal d&uuml;zenlemelere, i&ccedil; politika ve prosed&uuml;rlere uygun olarak y&uuml;r&uuml;t&uuml;lmesini sa&gbreve;lamak, kontrol mekanizmalar&inodot;n&inodot; olu&scedil;turmak, geli&scedil;tirmek ve s&uuml;re&ccedil;lerin etkinli&gbreve;ini izlemek &uuml;zere
 
 &Idot;&ccedil; Kontrol Y&ouml;neticisi / M&uuml;d&uuml;r&uuml;
 
 ar&inodot;yoruz.
 
 
 
 🎯 Aranan Nitelikler
 
 
 <ul>
 <li>
 &Uuml;niversitelerin &Idot;&scedil;letme, &Idot;ktisat, Finans, Bankac&inodot;l&inodot;k, Hukuk, M&uuml;hendislik veya ilgili b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 &Idot;&ccedil; kontrol, i&ccedil; denetim veya risk y&ouml;netimi alan&inodot;nda en az 5 y&inodot;l deneyimli,
 </li>
 <li>
 Elektronik Para ve &Ouml;deme Hizmetleri ile Banka deneyimi bulunan,
 </li>
 <li>
 6493 say&inodot;l&inodot; Kanun, TCMB, MASAK, KVKK ve BTK d&uuml;zenlemelerine h&acirc;kim,
 </li>
 <li>
 COSO &Idot;&ccedil; Kontrol &Ccedil;er&ccedil;evesi ve ISO 31000 Risk Y&ouml;netimi standartlar&inodot;na h&acirc;kim,
 </li>
 <li>
 &Idot;&ccedil; kontrol plan&inodot;, kontrol testleri ve raporlama s&uuml;re&ccedil;lerinde tecr&uuml;beli,
 </li>
 <li>
 MS Office uygulamalar&inodot;nda (&ouml;zellikle Excel &amp; PowerPoint) ileri d&uuml;zey,
 </li>
 <li>
 G&uuml;&ccedil;l&uuml; analiz, raporlama ve ileti&scedil;im becerilerine sahip,
 </li>
 <li>
 Ekip y&ouml;netimi tecr&uuml;besi olan, sonu&ccedil; odakl&inodot;, dikkatli ve etik de&gbreve;erlere ba&gbreve;l&inodot;.
 </li>
 </ul>
 
 
 
 
 
 🌐 Tercih Sebepleri
 
 
 <ul>
 <li>
 
 CIA, CRMA, CISA, CFE, ISO 27001 Lead Auditor gibi sertifikalara sahip,
 
 </li>
 <li>
 Fintech veya dijital &ouml;deme sistemleri alan&inodot;nda deneyimli.
 </li>
 </ul>
 
 
 
 
 
 🚀 G&ouml;rev ve Sorumluluklar
 
 
 <ul>
 <li>
 &Idot;&ccedil; kontrol sisteminin etkinli&gbreve;ini sa&gbreve;lamak ve geli&scedil;tirmek,
 </li>
 <li>
 Kontrol testleri ve raporlamalar&inodot;n&inodot; y&uuml;r&uuml;tmek,
 </li>
 <li>
 S&uuml;re&ccedil;lerdeki kontrol zafiyetlerini analiz ederek aksiyon planlar&inodot; olu&scedil;turmak,
 </li>
 <li>
 Y&ouml;netim Kurulu ve &Uuml;st Y&ouml;netim&rsquo;e periyodik i&ccedil; kontrol raporlar&inodot;n&inodot; sunmak.
 </li>
 </ul>
 
 
 
 
 💬
 
 Kendini g&uuml;&ccedil;l&uuml; bir i&ccedil; kontrol k&uuml;lt&uuml;r&uuml; olu&scedil;turma misyonuna haz&inodot;r hissediyorsan,
 
 
 
 bizimle birlikte b&uuml;y&uuml;meye davetlisin.
 
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İç Kontrol Birimi Yöneticisi / Müdürü

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