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IT Internal Audit

International Kalıcı İş Tanımını Görüntüle
We are looking for a passionate and experienced Senior IT Audit Professional to join our dynamic internal audit team. In this role, you will play a key part in ensuring that our technology landscape and digital operations remain secure, compliant, and efficient across all business functions.

Tarihinde güncellendi 24/10/2025

  • Shape the future of technology governance
  • Work on a global scale

Müşterimiz Hakkında

Our client is a prominent organization in the industrial and manufacturing industry, recognized for its forward-thinking approach and commitment to innovation. With operations spanning Türkiye and beyond, the company values technological advancement and operational excellence.

İş Tanımı

  • 10+ years of experience in IT Audit, preferably with 5+ years gained in Automotive, Technology, FMCG sectors or Big Four firms.
  • Bachelor's degree in Computer Engineering, MIS, Industrial Engineering, Statistics, Business Administration, or a related discipline.
  • CISA certification is mandatory; CRISC, CISM, or CISSP certifications are a plus.
  • Strong understanding of IT risks, IS audit principles, and standard auditing methodologies.
  • Broad knowledge of system access, project and change management, IT governance, information architecture, information security, IT continuity, data management, and backup controls.
  • Familiarity with COBIT, ITIL, COSO, ISO 27001, and ISO 22301 frameworks.
  • Solid technical background in applications, databases, operating systems, networks, information security, and data protection regulations (KVKK/GDPR).
  • Experience with ERP systems such as SAP or Oracle is an advantage.
  • Excellent analytical, problem-solving, and communication skills.
  • Proactive mindset with the ability to challenge and drive process improvement.
  • Strong team collaboration skills and the ability to work effectively in cross-functional environments.
  • Fluent in English, both written and verbal.
  • Willingness and flexibility to work internationally with global teams.

Aradığımız Profil

  • Serve as the primary point of contact for IT-related matters within the internal audit function.
  • Contribute to the annual IT audit plan by assessing business activities and staying up to date with industry regulations and best practices.
  • Plan and execute IT audit engagements in line with approved methodologies to identify and mitigate key risks.
  • Evaluate risk exposures related to governance, operations, and information systems.
  • Participate in special investigations, ad-hoc reviews, and advisory projects, including those involving ethics or fraud.
  • Identify audit issues and prepare clear, actionable findings and recommendations.
  • Draft and deliver comprehensive audit reports outlining the adequacy and effectiveness of internal controls.
  • Follow up on audit findings to ensure that management actions are effectively implemented.
  • Maintain accurate and complete audit documentation and records.
  • Provide consulting support by sharing best practices and contributing to continuous improvement initiatives.

Teklif Edilenler

  • Competitive salary ranging
  • Comprehensive benefits package, including private health insurance and life insurance.
  • Company-supported retirement plan (BES with company contributions).
  • Meal card allowance
  • Transportation options, including company shuttle service or mileage-based travel support.



Consultant
Bülvin Senolsun
İlan Referans Kodu
JN-102025-6860356

Özet

Sektör
Bilişim
Alt Sektör
IT Denetim
Endüstri
Industrial / Manufacturing
Lokasyon
International
Kontrat Tipi
Sürekli
Danışman adı
Bülvin Senolsun
Pozisyon Referansı
JN-102025-6860356