We are looking for a IT Auditor at HangiKredi, which is Turkey's leading platform in the banking products comparison and application category since 2006, constantly renewing itself with its dynamic and financial assistant vision, visited by three out of every four people who conduct online loan research every year.

Qualifications

• Banchelor’s degree engineering departments, business administration, Economics, or related fields
• Minimum 3 years of experience in Internal Control or Internal Audit departments of banking, finance, payment systems, or electronic money sector or independent audit firms
• Knowledgeable about IT general controls, application controls, operating systems, network infrastructure, and database management
• Have knowledge of information security, cybersecurity, and business continuity
• Proficient in IT governance, IT security, and IT audit standards such as COBIT, ITIL, and ISO 27001
• Fluency in English both written and spoken
• Preferably hold certifications such as CISA, CISM, CISSP, CEH, or ISO 27001/22301/20000

Responsibilities

• Identify control points related to activities within the Internal Control Department and contribute to the development of the internal control environment
• Conduct second-level information systems controls based on the COBIT framework to ensure compliance of information systems processes with regulations and institutional policies and procedures
• Document control evidence, report control results, and monitor corrective actions related to findings
• Ensure compliance with information security policies, standards, and guidelines
• Provide opinions on planned changes in institutional processes, critical authorization activities, or internal policies, procedures, and process documents upon request
• Participate in monitoring and evaluating all types of risks related to company operations and information systems
• Take part in project and working groups, boards, and committees related to critical processes within the area of responsibility and provide recommendations to minimize risk
• Regularly follow regulatory changes, industry-related risk trends, and other developments to determine compliance requirements for the risk control area
• Perform audits or other tasks assigned by the Internal Control Department

What we offer?

• Working in a young and dynamic environment with a collaborative agile culture,
• Having the opportunity to work with cutting edge technologies and tools
• Being part of a data and customer centric culture
• Growing your career through frequent educational sessions and internal/external trainings
• Benefiting from comprehensive onboarding programs for a rapid adaptation to the organization and quick start to your role
• Benefits such as lunch card , with or without remote working
• Complementary private medical insurance and accident insurance
• Gifts for special days
• Marriage, birth gifts

Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the https://www.hangikredi.com/aydinlatma-metni-ise-alim