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internal audit senior manager

ColendiBank

<div>
 
 
 About Us
 
 
 
 ColendiBank is T&uuml;rkiye's first AI-powered digital native universal deposit bank, pioneering the integration of advanced technology with accessible financial services. Officially launched in 2024 following the acquisition of a coveted digital banking license, the bank caters to individuals and SMEs with a focus on micro credit and innovative deposit services. As a fully digital institution, ColendiBank leverages a cutting-edge, scalable core banking platform to deliver seamless, secure, and user-friendly experiences. Its commitment to innovation positions it as a leader in redefining digital banking in T&uuml;rkiye.
 
 
 
 
 
 
 Job description
 
 
 
 We are seeking an
 
 IT Internal Control Senior Manager/Manager
 
 for our growing core team in Istanbul. This role involves a solid background and strong technical skills to carry out cybersecurity, infrastructure and network controls based on Banking legislation and Bank policies and reports to Head of Internal Control and Compliance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop and execute the annual control plan for Bank&rsquo;s information systems.
 </li>
 <li>
 Ensure compliance of the Bank&rsquo;s information policy and procedures based on policies, procedures, and regulatory standards.
 </li>
 <li>
 Alert the relevant departments and senior management to address and rectify any deficiencies identified during the controlling process.
 </li>
 <li>
 Inform the relevant units and senior management about the process or systematic improvement suggestions.
 </li>
 <li>
 Provide insights on planned changes, innovations in the internal bank policies, procedures, and process documents related to the Bank's products and processes when requested.
 </li>
 <li>
 Conduct periodic reports to Senior Management, Audit Committee, and Head of Internal Control to facilitate ongoing risk monitoring related to information technology management and external services acquisition.
 </li>
 <li>
 Engage in project teams, working groups, and committees related to process-related duties, offering recommendations to reduce risks during these sessions.
 </li>
 <li>
 Manage the relationships with external auditors.
 </li>
 <li>
 Support the Head of Internal Control in overseeing the internal control activities.
 </li>
 </ul>
 
 
 
 
 
 What We're Looking For:
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in Computer Science, Computer Engineering, Management Information Systems, Industrial Engineering or related fields.
 </li>
 <li>
 Minimum 5 years of total experience in IS audit, internal control, governance and/or cybersecurity functions.
 </li>
 <li>
 CISA, CISM, CISSP, CRISC or similar certification is considered a plus.
 </li>
 <li>
 Good knowledge of industry best practices, regulatory guidelines, and standards.
 </li>
 <li>
 Experience in determining workflows and control points, testing, and reporting.
 </li>
 <li>
 Solid understanding of information systems, regulatory standards, and familiarity with best practices in information systems controlling.
 </li>
 <li>
 Strong analytical and problem-solving skills with the ability to assess complex information systems.
 </li>
 <li>
 Proficient in MS Office Programs with strong presentation and reporting skills.
 </li>
 <li>
 Strong analytical and critical thinking skills.
 </li>
 <li>
 Advanced level of English.
 </li>
 <li>
 Driven to discover, investigate and solve problems.
 </li>
 </ul>
 
 
 
 
 
 Join Us
 
 
 
 
 
 
 At ColendiBank, you&rsquo;ll play a key role in redefining the retail banking experience. We offer opportunities for professional growth in a collaborative, inclusive environment, contributing to a pioneering journey in the digital banking landscape.
 
 
 
 
 
 Become a core part of our journey. Join ColendiBank as we build the future of digital banking.
 
 
 
 
 
 
 ColendiBank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
 
</div>

IT Internal Control Senior Manager / Manager

World Business Lenders, LLC

<div>About World Business Lenders (www.wbl.com)
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and REO.
WBL is a U.S.-based company with a 100% remote workforce.
This is a remote Contract/Consultant position.
Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.
The job requires excellent oral and written command of the English language.
Resumes must be submitted in English.
Responsibilities:<ul>
<li>Lead, mentor, and develop a team, fostering professional growth and maintaining high performance standards.
</li><li>Conduct risk assessments across finance, HR, administrative operations, and company processes to establish audit priorities.
</li><li>Develop and execute risk-based audit plans aligned with GAAP, IIA standards, COSO framework, and company objectives.
</li><li>Oversee and supervise the execution of audits covering financial statements, HR processes, administrative operations, and loan operations, ensuring quality and timely delivery.
</li><li>Incorporate audit technology and data analytics to improve efficiency and insight.
</li><li>Review and approve audit workpapers, document findings, identify control deficiencies, and recommend improvements.
</li><li>Present audit results to management, collaborate on remediation plans, and track the implementation of corrective actions.
</li><li>Ensure compliance with professional accounting standards, regulatory requirements, and internal control frameworks.
</li><li>Manage audit resources, team workload, and audit timelines, ensuring sufficient coverage to meet objectives.
</li><li>Provide structured internal audit reporting to senior leadership, including key findings, remediation progress, and control effectiveness.
</li><li>Support other audit-related initiatives such as enterprise risk management, fraud assessments, compliance projects, or special assignments.
</li><li>Maintain audit quality by continuously improving audit processes, methodologies, and team performance.
</li><li>Collaborate cross-functionally with Finance, HR, Admin, and Compliance teams to align audit work with business priorities.
</li><li>Support team professional development, including certifications (CIA, CPA), and promote ongoing learning.
</li><li>Provide flexibility to handle urgent audit tasks, escalations, or emerging operational risks.</li>
<li>Carry out other special duties and projects as assigned
</li></ul>Requirements<ul>
<li>100% fluency in English, with exceptional English verbal and written communication skills
</li><li>Bachelor's degree in accounting, finance, or a related field.
</li><li>5 or more years of experience working in an Internal Audit role required
</li><li>Minimum 2 years in a supervisory or team leadership role within an internal audit or assurance function
</li><li>Must hold CPA designation, CIA designation preferred
</li><li>Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
</li><li>Positive attitude and willingness to learn
</li><li>Proactive approach and strong work ethic
</li><li>Excellent attention to detail
</li></ul>Benefits<ul>
<li>CONTRACT/CONSULTANCY POSITION</li>
<li>PTO Available</li>
<li>USD salary ($1700 - $2400 - based on location)</li>
<li>100% Work from home</li></ul></div>

Remote - Finance Internal Audit Team Lead

Anadolu Group

<div>
 
 
 Job Description:
 
 
 <ul>
 <li>
 Conduct risk-based audit engagements of key business processes in line with audit plans throughout the company's domestic and international operations and subsidiaries by applying professional audit standards,
 </li>
 <li>
 Identify key risks and controls within business processes, review and evaluate overall internal controls to determine the reliability and integrity of financial and operating information,
 </li>
 <li>
 Follow up on audit action plan progress, ensure that the recommendations are implemented in a timely manner as committed and Senior Management is aware of the risks, if recommended actions are not implemented,
 </li>
 <li>
 Preparing and organizing working papers with adequate documentation showing nature, scope and results of review or audit process,
 </li>
 <li>
 Supervising audits and reviewing the work performed to assure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached. Audit work will also be reviewed for compliance with policies and procedures and the International Standards for the Professional Practice of Internal Auditing,
 </li>
 <li>
 Reviews and assures the quality of the work conducted by the team, assumes championship of all projects and takes necessary actions to ensure that the team keeps aligned with the project's objectives,
 </li>
 <li>
 Reviewing work product, counseling the staff member(s) assigned as to additional testing, editing, further documentation judged necessary, or how unnecessary work can be eliminated in the future,
 </li>
 <li>
 Undertake other responsibilities and projects as required by the Audit Presidency and perform audit projects/consulting assignments as per defined scope to support the management in achieving the organization&rsquo;s objectives and mitigation of risks,
 </li>
 <li>
 Report the audit and other observations within given timelines and develop/proposes value added recommendations,
 </li>
 <li>
 Negotiate audit findings with management and constructs actionable (SMART) recommendations. Strives to resolve disputes effectively without compromising independence and objectivity,
 </li>
 <li>
 For consultancy projects, agrees with management on specific deliverables, performance and objectives of the project and designs the project schedule, accordingly, aligns the project team on the mentioned,
 </li>
 <li>
 Conduct investigations and special projects related to fraud, ethic code breaches, mismanagement, forensic incompliances and other issues as deemed necessary,
 </li>
 <li>
 Executing audits while managing time and budgets,
 </li>
 <li>
 Coaching staff, evaluating performance, providing on-the-job training, and counseling employees to strengthen knowledge/skills/development. Preparing performance evaluation forms as required/requested,
 </li>
 <li>
 Perform quarterly performance reviews for assigned staff,
 </li>
 <li>
 Working with audit teams in data analytics studies and actively contributing to the development of analysis studies and the use of technology,
 </li>
 <li>
 Be an ambassador for the Audit Presidency, capable of thought leadership, high performance, IT and business partnering and comfortable interacting with Group Executives and the Audit Committee when needed,
 </li>
 <li>
 Develop effective working relationships with all levels of stakeholders and audit staff,
 </li>
 <li>
 Prepares executive level reports for the status updates of audit related actions.
 </li>
 <li>
 Identifies learning opportunities for the entire Group and communicates the good practices and lessons learned in that sense,
 </li>
 <li>
 Assumes a future oriented perspective and runs ahead of the organization regarding the new practices and technologies in his/her areas of expertise.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Business Administration, Economics, Finance or other disciplines with an MBA,
 </li>
 <li>
 Minimum 10 years of professional experience in Big 4 leadership level managerial experience (preferably in risk and process consultancy) or leadership level managerial experience in a large scale corporate internal audit environment (having both will be very much valued),
 </li>
 <li>
 Strong planning and coordination skills,
 </li>
 <li>
 An analytical and problem-solving mindset with an attention to detail,
 </li>
 <li>
 Excellent interpersonal and communication skills, with strong influencing and negotiating skills,
 </li>
 <li>
 Time management skills and the ability to complete multiple projects simultaneously and in a timely manner,
 </li>
 <li>
 Ability to work with deadlines and use own initiative with a positive can-do attitude,
 </li>
 <li>
 Advanced level of proficiency in English,
 </li>
 <li>
 Able to travel both international and local offices of group companies, no obstacles to international travel around 4-8 weeks in a year, length of each stay can reach up to 2 weeks,
 </li>
 <li>
 Experienced in team management and development,
 </li>
 <li>
 Holder of CIA or CISA or CFE,
 </li>
 <li>
 Literacy of control frameworks COSO and COBIT,
 </li>
 <li>
 Familiar with general purpose audit software e.g. ACL, PowerBI, Tableau, Idea etc.,
 </li>
 <li>
 Technology and computer skills and familiarity with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint), SAP, ERP programs etc.,
 </li>
 <li>
 Passion to develop others and eager to work in a collaborative manner with her/his team and peers.
 </li>
 </ul>
 
 
 
 
 
 As Anadolu Group, we care about your Personal Data Security. Please find the Personal Data Protection Information Notice from the link below.
 
 
 
 
 
 https://data.anadolugroup.com/media-data/docs/calisan-adayi-aydinlatma-metni-linkedin.pdf
 
 
 
 
 
</div>

Internal Audit Manager

<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.
 
 
 
 Audit &ndash; Senior Manager
 
 
 
 We are seeking for a Senior Manager to join our Assurance &ndash; Audit and Accounting Services team in Istanbul with the following qualifications;
 
 
 
 What We Look For
 
 
 
 <ul>
 <li>
 Strong academic background, including a Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Economics or other related field
 </li>
 <li>
 Minimum 8 years of relevant work experience in risk-based auditing and risk and control strategies
 </li>
 <li>
 Professional accountancy qualification (SMMM, KGK)
 </li>
 <li>
 Excellent knowledge of IFRS and local GAAP
 </li>
 <li>
 Compliance with and understanding of regulatory requirements
 </li>
 <li>
 English language skills - excellent written and verbal communication
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to-complete to partners and clients
 </li>
 <li>
 Making technical contribution to audit client engagements and internal projects
 </li>
 <li>
 Planning and executing complex assurance engagements
 </li>
 <li>
 Develop and maintain productive working relationships with clients
 </li>
 <li>
 Assist partners to generate new business opportunities and build client networks and relationships
 </li>
 <li>
 Develop people through effectively supervising, coaching and mentoring all levels of staff
 
 
 </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 empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 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 - Istanbul Audit - Senior Manager

<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 &#304;stanbul, Ankara, Bursa, &#304;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. 
Audit - Senior 
We are seeking for a Senior to join our Assurance &ndash; Audit and Accounting Services team in Istanbul with the following qualifications; 
What We Look For<ul><li> 
Strong academic background, including a Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Economics or other related field</li><li>Minimum 2 years of relevant work experience in risk-based auditing and risk and control strategies</li><li>Familiarity with IFRS and local GAAP</li><li>Professional accountancy qualification (SMMM, CPA, SPK) is a plus</li><li>Compliance with and understanding of regulatory requirements</li><li>Proficiency with MS Office</li><li>English language skills - excellent written and verbal communication</li><li>No travel restrictions</li></ul> 
Your key responsibilities<ul><li> 
Support the planning, execution and delivery of in assurance engagements</li><li>Work effectively as a team member, sharing 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 other parties</li><li>Develop and maintain productive working relationships with client personnel</li><li>Making technical contribution to audit client engagements and internal projects</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 empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
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 - Audit - Senior

KPMG Türkiye

<div>
 
 
 KPMG
 
 is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 146 countries and have more than 220.000 professionals working in member firms around the world. KPMG is one of the global leaders in Audit, Tax and Advisory services and the chosen business partner for many of the world&rsquo;s leading organizations.
 
 
 
 
 
 
 KPMG Forensic Services
 
 
 
 Forensic Services Department of KPMG Turkiye is currently seeking the right candidates for a once in a lifetime opportunity for
 
 Analyst
 
 and
 
 Consultan
 
 t levels.
 
 
 
 
 
 Our dynamic and market leader department with its talented and high-profile members is conducting complex fraud investigations, comprehensive compliance transformation projects and supporting important clients with their commercial dispute cases through our sophisticated litigation support and expert witness services.
 
 
 
 
 
 
 Our Mission
 
 
 
 
 
 
 
 
 Fraud Investigations
 
 
 
 
 We identify fraudulent actions and responsible individuals. We calculate financial losses. We guide our clients in litigation processes.
 
 
 We conduct corporate intelligence and background investigations.
 
 
 We help our clients to assess potential risks that they face and establish a robust control environment.
 
 
 
 
 
 
 
 Commercial Dispute Services
 
 
 
 
 We calculate and / or assess damage claims of our clients or counterparties in local/ international court and arbitration cases.
 
 
 We establish highly complex subject matter expert opinion reports related to insurance dispute cases.
 
 
 We guide our clients within the process of establishing the strategy of litigation process with our industry experience.
 
 
 
 
 
 
 
 Regulatory Compliance &amp; Integrity Services
 
 
 
 
 We design and implement code of conducts and comprehensive compliance programs for our clients.
 
 
 We support our clients to perform sophisticated compliance risk assessment studies.
 
 
 We conduct high-profile bribery and corruption investigations with international regulatory bodies.
 
 
 
 A Successful Forensic Team Member
 
 
 
 
 
 
 
 As an Analyst, your main responsibility will be performing field works. This is an entry level role after completing a university degree or relevant studies. You will;
 
 
 
 Receive and respond to the directives of senior team members (Consultant, Senior Consultant and Manager) in completing tasks and assignments,
 
 
 Provides support and assistance on projects,
 
 
 Begin to build technical knowledge in relevant service line,
 
 
 Meet or exceed individual and team goals and practice initiatives,
 
 
 Manage and plan own time and tasks, determine priorities; work with other teams for research or to resolve issues,
 
 
 Keep management and senior team members informed on significant developments and progress on the engagement.
 
 
 
 
 
 
 As a Consultant, your main responsibility will be performing field works and supporting more senior team members in project management. You will;
 
 
 
 Complete tasks in investigations, commercial dispute and compliance projects,
 
 
 Receive and respond to the directives of senior team members (Manager, Senior Manager) in completing tasks and assignments,
 
 
 Ensure communication with the client and internal know-how transfer,
 
 
 Gather, organize, understand, analyze and summarize supporting documentation,
 
 
 Conduct e-mail reviews, interviews and background investigations,
 
 
 Conduct document and transaction reviews,
 
 
 Understand and interpret financial statements, records and perform financial analyses,
 
 
 Perform walkthroughs on internal control environment.
 
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 0-4 years of relevant experience such as, forensic, internal audit &amp; internal control, compliance, forensic technology or commercial dispute preferably with a professional services firm.
 </li>
 <li>
 A bachelor&rsquo;s degree in business administration, engineering, economics or related areas from top tier universities.
 </li>
 <li>
 Proficient in English both written and oral.
 </li>
 <li>
 Proficient in MS applications (Word, Excel, PowerPoint).
 </li>
 <li>
 Strong analytical, research, sampling, and quantitative/data analysis abilities.
 </li>
 <li>
 Strong interpersonal skills, strong communication skills, teamwork oriented and self-disciplined.
 </li>
 <li>
 Awareness regarding local and international regulations such as Anti Bribery and Corruption (ABC), Anti Money Laundering (AML) and International Sanctions .
 </li>
 <li>
 Desire to cultivate a multi-industry experience and skillset.
 </li>
 <li>
 Willingness to travel (domestic &amp; international).
 </li>
 </ul>
 
 
 Desired Capabilities:
 
 
 <ul>
 <li>
 Database expertise such as SQL, Python.
 </li>
 <li>
 Accounting knowledge.
 </li>
 <li>
 Personal interest in forensic technology tools such as EnCase, Intella, Oxygen Forensics, Cellebrite UFED, Magnet Axiom.
 </li>
 <li>
 Personal interest in law, litigation and complex commercial matters.
 </li>
 </ul>
</div>

Investigation, Dispute & Compliance Consultancy Analyst / Consultant

Mastercard

<div>Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Manager, Audit
Overview 
 
<ul><li>Do you thrive in a fast-paced environment where both attention to detail and focus on big picture are equally and critically important?</li><li>Are you eager to understand Mastercard global business and provide senior management with insights and perspectives on governance, risk management, and internal controls?</li><li>Have you been successful as part of a global team with diverse skills and experiences?</li></ul>
Mastercard Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard governance, risk management, internal controls, processes, and activities, globally.
 
This position will be responsible for contributing to multiple projects and activities within the Mastercard Internal Audit team, with a primary focus on Masterpass business and relevant regulatory requirements in Turkey, including local governance, risk management, and technology related activities. This position will be based in Istanbul, Turkey, and will be reporting to the Internal Audit Director, Europe and EEMEA Region. This position will also have a strong connection with the Mastercard Internal Audit Technology team. 
 
Role 
 
<ul><li>Be part of a dynamic global team and work collaboratively with colleagues, locally and from other Mastercard offices around the world. Be a champion and advocate for strong governance, risk management, internal controls, and partner with other risk and control functions across the organization to strengthen Mastercard three lines of defense model.</li><li>Contribute actively to the effective and efficient delivery of assigned assurance or advisory projects across various markets, technology, products, services, or functional areas, as driven by the Internal Audit annual plan. Initially as a project team member, owning specific scope areas within assigned projects, then increasing the number of assigned scope areas, providing guidance and supervision to more junior project team member, and leading selected projects.</li><li>Within each assigned project and scope area, understand specific risks (e.g., technology, strategic, operational, financial, legal, regulatory, other) and business requirements, develop and execute risk-based testing, and document supporting workpapers in a complete, accurate and timely manner. Evaluate compliance with relevant policies, procedures, and requirements, assess controls design adequacy and operating effectiveness, and identify controls gaps and improvement opportunities. Develop and articulate draft reportable issues for validation with management and understand related risk, impact, and root cause.</li><li>Partner with management to develop action plans that remediate gaps identified in a sustainable manner.</li><li>Track, monitor, and validate the adequate and timely action plans completion by management.</li><li>While growing and developing in role, take ownership of Internal Audit primary relationship for Masterpass business in Turkey and for one or more additional business areas, and leverage that knowledge to contribute to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.</li><li>Within Mastercard Internal Audit team, this position will have a primary focus on Masterpass Turkey regulatory requirements, including local governance, risk management, and technology related activities. This position will therefore contribute to various assurance and advisory projects, working in coordination with the broader Mastercard Internal Audit Technology team.</li><li>This position is also intended to become the Subject Matter Expert (SME) and primary contact for all Masterpass Turkey related matters for the Mastercard Internal Audit team. Accordingly, this position will establish and develop strong relationships with the other Mastercard functions (first and second line) which are also involved with Masterpass Turkey requirements (e.g., Reg Affairs, Risk Management, Technology, Technology Risk Management). Also, this position will build and develop Mastercard Internal Audit knowledge around Masterpass Turkey requirements. That knowledge will be leveraged as an input and contribution to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.</li><li>This position is intended to potentially prepare reports for the Masterpass board and presenting on control environment matters to keep the board informed and support relevant decision-making.</li></ul> 
All About You 
 
<ul><li>Turkish national</li><li>Prior successful experience in internal and/or external auditing, with specific expertise in testing various information technology and security areas (e.g., IT GCC, IT Operations, SDLC, UNIX, HP Non-Stop, Windows, Cloud environments, IT security practices, PCI DSS compliance, ISO 27001 standards).
</li><li>Ability to quickly understand and critically analyze complex processes, to identify and assess potential risks, and determine whether those risks are appropriately managed. Proficiency in various audit techniques such as inquiry, walkthrough, validation, reperformance, sampling, analytics, problem-solving, and root cause analysis.</li><li>Excellent interpersonal and communication skills, both written and verbal, including professional fluency in English.</li><li>Ability to work well, both independently and within a team, deliver high-quality work, within budget and on time, intellectually curious, self-motivated, passionate, service-minded, culturally attuned, and flexible.</li><li>Committed to self-development, constructive feedback, and seeking opportunities to capitalize on strengths and address development areas.</li><li>Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Relevant professional credentials and certifications (e.g. CISSP, CISA, CIA) are a plus</li><li>Proficient with MS Excel, Word, PowerPoint, and familiar with ACL or similar data analytics / auditing tools.</li><li>Ability to travel up to 10 %.</li></ul>
Corporate Security Responsibility 
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:<ul><li>
Abide by Mastercard&rsquo;s security policies and practices;</li><li>
Ensure the confidentiality and integrity of the information being accessed;</li><li>
Report any suspected information security violation or breach, and</li><li>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</li></ul></div>

Manager, Audit

Explore 835+ Internal audit senior manager in Istanbul this September. Find roles across top companies and apply now to boost your career.