Senior IT Internal Auditor
16/09/2021 Senior IT Internal Auditor için yorumlar kapalı Hayri Can Duygun
  • Tam Zamanlı
  • İstanbul
  • Başvuruya kapalı

Website Digitürk

Digiturk, 1999 yılında dijital televizyon yayıncılığı alanında Türkiye'nin ilk platformu olarak kuruldu. Yayın hayatı boyunca sektördeki liderliğini başarılı bir şekilde sürdürdü ve her gün gelişerek sürdürmeye de devam ediyor.

QUALIFICATIONS

  • Graduated from Computer Engineering or related departments of universities,
  • Having at least 6 years of experience in information technologies audit units of corporate firms or information technologies audit departments of independent audit firms,
  • Having CISA (Certified Information Systems Auditor) certification, and additionally preferably having CIA (Certified Internal Auditor) certification,
  • Preferably having knowledge and experience in data analysis tools,
  • Excellent verbal communication and writing skills in English,
  • Knowledge at MS Office programs at advanced level,
  • Excellent communication and presentation skills,
  • Strong problem solving, analytical thinking and reporting skills,
  • Ability to evaluate the details and make connections between subjects and events,
  • Being able to adapt to the intensive working model.

JOB DESCRIPTION

  • Carrying out information technologies audits within the framework of international audit standards,
  • Assisting in planning IT and IT security related audits and reviews,
  • Examining processes within the framework of audits and identifying risks,
  • Evaluating the efficiency and effectiveness of operations by examining business processes and developing suggestions to provide saving and increase customer satisfaction,
  • Assisting in conducting investigations,
  • Monitoring compliance of the business processes and information systems with company rules and other related regulations,
  • Preparing audit reports,
  • Following the regulations and developments closely in the sector and professional audit field.
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