IT Internal Control Specialist

At Hepsiburada, we are driven by our mission to improve people's lives by developing innovative products and services. Prioritizing customer satisfaction, we offer over 280 million products across more than 30 categories. Through our marketplace model, we bring together over 100,000 businesses. With Türkiye’s and the region's largest Smart Operations Center, industry-leading R&D initiatives, and innovative solutions, we contribute significantly to the growth of the e-commerce ecosystem. For the past two years, we have proudly held the title of Turkey's most recommended e-commerce platform.

Through our innovative services like HepsiJET, Hepsipay, HepsiLojistik, HepsiAd, and Hepsiburada Global, we create value for all our stakeholders. Committed to harnessing technology for social benefit, our “Technology Empowerment for Women Entrepreneurs” program has connected thousands of women entrepreneurs with e-commerce, supporting their growth. Our goal is to leverage digitalization and e-commerce to enable greater economic participation.

With 25 years of experience driven by innovation and entrepreneurship, we proudly continue our journey as “Türkiye’s Hepsiburada” and the first and only Turkish company listed on NASDAQ, the world's leading technology exchange.

For our colleagues, we offer a work environment that supports creating together and adding more meaning to our work. As a team full of opportunities, we are happy to develop, produce and succeed together.

If you want to be part of a team that creates value for everyone and makes life easier through innovative products and services—and contribute to exciting success stories—the future starts here.

Our Requirements:

• Bachelor’s degree in Computer Science, Information Technology, Engineering, or a related field (reputable university).
• 2–3+ years of hands-on experience with SOX ITGC (Access Management, Change Management, Computer Operations, SDLC) and/or internal/external audit or enterprise risk management.
• Solid knowledge of ITGC frameworks and standards: ISO 27001, COBIT, ITIL.
• Strong English proficiency; able to write audit-ready reports; and lead meetings.
• Advanced Microsoft Office skills (Excel, PowerPoint) and basic data analysis.
• Proven experience with SOX evidence collection, sampling, and traceability (e.g., access approvals, change tickets, deployment logs, backup/restore tests).
• Analytical, detail-oriented problem solver with strong stakeholder management.
• Basic SQL and scripting skills (Python or PowerShell).
• CISA certification is a plus.

Your Responsibilities:

• Lead the design, implementation, and monitoring of ITGC processes across the organization.
• Oversee ITGC procedures in alignment with internal and external audit reports, ensuring compliance with relevant standards.
• Perform risk assessments and control evaluations related to IT systems.
• Recommend and implement improvements for key ITGC areas such as application security, access controls, change management, and backup processes.
• Guide and collaborate with internal audit and compliance teams to ensure ITGC processes align with organizational objectives.
• Monitor the performance of IT controls and take actions to enhance their effectiveness.
• Contribute to the preparation of annual ITGC plans and track progress toward goals.
• Organize training and awareness programs to foster a culture of information security across the company.

"Bu ilan sebebiyle yapacağınız başvurular aracılığıyla toplanacak kişisel verileriniz veri sorumlusu D-Market Elektronik Hizmetler ve Ticaret A.Ş (“Hepsiburada”) tarafından 6698 sayılı Kişisel Verilerin Korunması Kanunu (“KVKK”) ve ilgili mevzuat kapsamında iş başvuru süreçlerinin yürütülmesi amacıyla otomatik yollarla işlenecektir. Detaylı bilgi için lütfen Aydınlatma

Metni’ndeki Çalışan Adayı (https://www.hepsiburada.com/kisisel-verilerin-korunmasi) kişi kategorisini inceleyiniz.”