At PwC, our purpose is to build trust in society and solve important problems

We’re a network of firms in 149 countries with more than 370,000 people who are committed to delivering quality in assurance, advisory and tax services. PwC has been providing services to the Turkish business world since 1981, with a professional staff of more than 2.000 in İstanbul, Ankara, Bursa, İzmir and Eskişehir.

At PwC, we are a group of employees with a rich variety of knowledge, skills and competencies. PwC’s problem-solving teams come together in unusual, untraditional new ways from various disciplines to create The New Equation strategy. The New Equation is our global strategy with a human-centered and tech-powered approach, that focuses on our clients and all stakeholders, and helps them build trust and drive sustainable results.

PwC is seeking new team members to join our Risk&Tech services in the Financial Sector (FS).

We are looking for Associates, Senior Associates and Managers with the following competencies, including technical qualifications and soft skills:

Technical Qualifications:

• Bachelor's degree from a reputable university in a relevant discipline.
• Relevant experience for each level in one or more of the following areas:
• Independent IT & Business Process Assurance (Audit, Non-Audit Assurance and Third Party Assurance Services)
• Internal Audit, Internal Control, or similar functions in FS
• Strong technical skills and understanding of one or more of the following areas:
• IT General Controls, IT Process Controls, Application Controls, Business Process Controls, and Enterprise Level Controls
• IT processes, risks, and controls across a wide range of systems, including network, operating systems, databases, applications, and technology tools
• FS business processes, risks, and controls (banking, insurance, fintech, or other financial institutions)
• Internal systems (Internal Audit, Internal Control, Risk Management, Compliance) processes, risks, and controls
• Experience with one or more of the following topics:
• Financial Services consulting
• BDDK, SDDK, SPK, TCMB, legislations
• SOX frameworks
• COBIT, ITIL, ISO, or PMI frameworks and standards
• BCP, DRP, GRC, BPM, or Data Governance concepts
• Assurance on new technologies and trends such as Cloud, Blockchain, Crypto, or AI
• Certifications such as PMP, CISA are a plus but not mandatory.

Soft Skills:

• Ability to work collaboratively with other internal and external stakeholders to achieve group goals.
• Ability to communicate in a clear, understandable and constructive manner, even in complex, conflicting or uncertain situations and under pressure.
• Ability to manage projects, workshops, and meetings.
• Ability to identify risks, gaps and improvement areas; consolidate and report the results.
• Ability to make logical and systematic analyzes and produce meaningful results by evaluating data and processes from a critical and structured perspective.
• Motivation to learn new concepts, trends, technologies, frameworks, standards, and regulations.
• Excellent command of written and spoken English is an asset. Turkish is must.

This position will be evaluated with the title of Senior Associate or Manager depending on the level of experience. The required competencies are common for all levels, and the appropriate position will be determined according to the knowledge, skills and responsibility capacity of the candidates.

Roles and responsibilities for each level are as follows:

Job Description for (Senior) Associates:

• Provide the services defined above.
• Identify and evaluate IT & Business processes, risks, and controls across complex and distributed technology environments in Financial Sector.
• Conduct daily planning and perform daily tasks.
• Prepare draft outcomes and reports where relevant.
• Work closely with project teams to support and learn from them.
• Work systematically and logically to resolve problems, identify causes, relationships, and implications.

Job Description for Managers:

• Provide the services defined above.
• Identify and evaluate IT & Business processes, risks, and controls across complex and distributed technology environments in various industries, especially in FS.
• Conduct planning, management, coordination, performance, and reporting activities for projects.
• Work closely with project teams to train, review, and guide them.
• Work systematically and logically to resolve problems, identify causes, relationships, and implications.
• Plan, lead, and perform business development and thought leadership activities.
• Participate in methodology improvement, learning & development, and client & internal training activities.
• Ensure the quality and compliance of all work and deliverables with relevant internal and external standards and regulations.
• Focus on improvement of the total quality of the team and services.

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PwC Türkiye şirketleri* olarak elektronik ortamda toplanan kimlik, iletişim, özgeçmiş ve CV’niz’de yer alan kişisel verilerinizi iş başvurusu süreçlerinin yürütülmesi amacıyla KVKK m. 5/2 (f) uyarınca, hukuki ihtilaf oluşması halinde yasal süreçlerin yürütülebilmesi amacıyla KVKK m. 5/2 (e) uyarınca işleyeceğiz. Kişisel verilerinizi mevzuattan dolayı kişisel verilerinizin paylaşılmasının zorunlu olduğu hallerde, ilgili ve yetkili kamu kurum ve kuruluşlarıyla KVKK m. 5/2 (ç) uyarınca paylaşabiliriz. Kişisel verilerinin KVKK m. 9 uyarınca merkezi yurt dışında bulunan Google sistemleri üzerinden işlenecektir. KVKK’nın 11. Maddesi kapsamındaki haklarınızı https://www.pwc.com.tr/tr/hakkimizda/pwc-turkiye-kvk-basvuru-formu.pdf linkinde bulunan Başvuru Formu ile veya [email protected] adresine, veya [email protected] adresine iletebilirsiniz.

*PwC Türkiye şirketleri; PwC Danışmanlık Hizmetleri A.Ş. & PwC Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş. & PwC Yeminli Mali Müşavirlik A.Ş. & PwC Yönetim Danışmanlığı A.Ş., PwC Serbest Muhasebeci Mali Müşavirlik Ltd. Şti., Gago Türkmen Avukatlık Ortaklığı