EY Türkiye – IT Audit – Experienced Assistant

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EY Türkiye – IT Audit – Experienced Assistant

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İş tanımı

QUALIFICATIONS AND JOB DESCRIPTIONEY is a global leader in Assurance, Tax, Consulting and SaT (Strategy and Transactions) services.The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.Our 350 000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 6 offices located in Istanbul, Ankara, Bursa,Izmir and Istanbul (Maltepe) with more than 2400 people for 30 years.We are seeking for Experienced Assistant to join our Assurance – Audit Services team in Istanbul to take part in Technology Risk with the following qualifications;· Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field· 1 – 3 years of relevant work experience in internal audit or internal control function in finance sector, (experience in process or bank head offıce unit audit is a plus)· Familiarity with risk-based auditing and risk and control strategies· A good understanding of legal and internal regulatory requirements· Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach· Regulatory IT audits (BDDK, SPK, TCMB, GIB, KGK, SOX, etc.)· IT framework implementation (e.g. COBIT, ISO standards, security frameworks, ITIL, TOGAF, etc.)· Risk and control analytics and risk technology services· IT application reviews· IT contract reviews· Effective communication skills· Proficiency with MS Office· Professional internal audit qualification (CIA) is a plus· Enthusiasm in taking responsibility for the team and his/her superiors· English language skills – excellent written and verbal communication· No travel restrictionsJOB DESCRIPTION· As a new joiner within the IT audit team, you will participate in multiple client engagement teams. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may vary considerably in size and complexity. Primary industries include financial services, telecommunications, technology, government, manufacturing, retail and public companies.· Work as a team member in planning, execution and delivery of process audits (including credit, deposit, credit card, treasury, accounting, financial reporting, alternative distribution channels and payment systems processes) in banks and their subsidiaries· Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress· Assist in preparing reports and schedules that will be delivered to clients and regulators· Develop and maintain productive working relationships with team and client personnel· Making technical contribution to audit client engagements and internal projects

Beklenen maaş

Konum

İstanbul

İş tarihi

Wed, 25 Dec 2024 23:12:43 GMT

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