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international accounting manager

it audit manager

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

<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>

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 &#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 - Manager 
We are seeking for a 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 5 years of relevant work experience in risk-based auditing and risk and control strategies</li><li>
Professional accountancy qualification (SMMM, CPA, SPK)</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 - Manager

Citi

<div><h2 class="jobSectionHeader">Discover your future at Citi</h2>
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.
<h2 class="jobSectionHeader">Job Overview</h2>
The Chief Audit Executive is a senior level management position responsible for managing a complex and critical Internal Audit unit within Citibank A.&#350;, in coordination with the Citigroup Internal Audit Function. The overall objective of this role is to manage and develop a team of audit professionals, create and execute a robust Audit Plan for Citibank A.&#350;, provide assurance for the risk and control environment of the franchise and support wider Citigroup Internal Audit projects. 
 
Responsibilities:<ul><li>
Develop and timely deliver country audit plan inclusive of risk-based audits, regulatory required audits, internal audit and regulatory issue validations, business monitoring, risk assessments and governance reporting, based on regulatory updated and appropriately documented risk assessments</li><li>
Ensure quality and timeliness in the work performed and reports produced. This includes both meeting quarterly delivery commitments and the annual delivery commitments to the respective Board of Directors and Audit Committee.</li><li>
Ensure the Board, Audit committee, CCO (Citi Country Officer), and in-country management supporting the CCO, all receive prompt, timely and complete information relating to the activities of Internal Audit.</li><li>
Ensure the governance, risk management and control concerns of the Citibank A.S. Board and Audit Committee and the country management are considered in the planning, and plan updates, and that Internal Audit provides suitable, prompt assurance in respect of the areas of concern identified.</li><li>
Maintain an appropriate, pro-active, constructive, solutions-driven relationship as the independent auditor and support the Board of Directors and the Audit Committee in the fulfillment of their respective responsibilities regarding governance, risk management and internal control.</li><li>
Ensure effective cost management and operation within budget for all Internal Audit activities for the country.</li><li>
Ensure adherence to local regulations and all Citigroup policies and procedures for all Internal Audit activities for the country.</li><li>
Ensure Internal Audit staffing is appropriate to address the risks of the entity, and the requirements of the audit committee and regulators in respect of the entity. Ensure there is an appropriate succession plan in place.</li><li>
Ensure Internal Audit promptly identifies and escalates control issues raised by regulators in respect of the country. Additionally, ensure that Internal Audit works constructively with management and the respective control functions, including Risk Management, Internal Control and Compliance Units to identify corrective action plans to remediate the governance, risk management or internal control issue, and that internal audit validates Internal Audit and regulatory issues, and regulatory enforcement action driven CAPs (corrective action plans) promptly.</li><li>
Ensure adoption of the Internal Audit Charter for the country.</li><li>
Ensure that the Board and the Audit Committee receive prompt, timely and complete information relating to the activities of Internal Audit, in accordance with the prescribed formats and quality standards.</li><li>
Work closely with IA Quality Assurance to ensure compliance with all quality and policy conformance standards and ensure compliance with all IA policies, procedures and performance requirements and expectations.</li><li>
Conduct special investigations for the franchise, where applicable, as envisaged by the regulation.</li></ul>
Qualifications:<ul><li>
Candidates must have at least 15 years of banking experience including diversified financial management and audit experience.</li><li>
Must be proficient in written and spoken English.</li><li>
Must have a thorough knowledge of operations and control systems as well as an understanding of best-in-class audit methodologies.</li><li>
Must be a strong leader with a proven track record in managing high-performance teams in the context of making a broad, positive impact on the organization, should be effective at strategic team design, recruitment and the professional development of experienced staff. Experience in working within a matrix organization is an advantage.</li><li>
Strong relationship management skills are essential. Must be an articulate and effective communicator, with an energetic and approachable style. Candidates must have effective negotiation skills, a proactive and 'no surprises' approach in communicating audit results, strength in sustaining independent views, and the ability to work effectively at the highest levels of the organization.</li></ul>
Education:<ul><li>
Bachelor&rsquo;s degree required, Master&rsquo;s degree is a plus</li><li>
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.</li></ul>
-
Job Family Group:
Internal Audit
-
Job Family:
Audit
-
Time Type:
Full time
-
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. 
 
View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

Chief Audit Executive – Turkiye

NETAŞ

<div>
 
 Responsibilities:
 
 
 1.Installation standard and Infrastructure Acceptance standard confirmation with customer;
 
 
 2.Organize training to subcons.
 
 
 3.Subcon monitoring include group message checking and on field inspection,point out the defects and push subcon finish the rectification.
 
 
 4.Quality check report audit and push subcon to rectifiy.
 
 
 5.Common issue collection and re-training to all subcons.
 
 
 6.Quality and EHS Weekly meeting with customer
 
 
 7.Responsible for other assignments requested by direct manager,such as support on field for SWAP
 
 
 8.Troubleshooting with Tech. team.
 
 
 9.Pending tracking and push subcon to close.
 
 
 10.Acceptance tracking
 
 
 11.Respects all internal rules and regulations related to work, administrative tasks, reports and company internal order regulation.
 
 
 
 
 
 Qualification &amp; Requirements:
 
 
 1.Bachelor Degree or higher education in Telecommunications /Electronics Engineering / IT / BA or equivalent
 
 
 2.4 years experience in Quality Assurance in Telco industry, previous working experience in big telecommunication operators is preferred.
 
 
 3.Team leader with strong analytical and problem solving skills
 
 
 4.Proactive, self-motivated and with rich communication skill
 
 
 5.Proficient in English and local language
 
 
 6.Must have a thoroughly understanding of Quality Assurance tools and techniques in Telco industry
 
 
 7.Quality audit training will be an advantage (ISO9000:2000, TL9000)
 
</div>

Quality Engineer/HSE Engineer

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.
 
 
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IT Internal Control Senior Manager / Manager

Explore 928+ It audit manager in Istanbul this September. Find roles across top companies and apply now to boost your career.

928 it audit manager jobs IN Istanbul

Manager, Audit

Manager, Audit

Internal Audit Manager

EY Türkiye - Istanbul Audit - Manager

Chief Audit Executive – Turkiye

Quality Engineer/HSE Engineer

IT Internal Control Senior Manager / Manager