international experienced senior auditor – it digital

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iş ilanı detay

ataşehir, ıstanbul (anadolu)
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iş tanımı

We are currently looking for an Istanbul based experienced IT senior professional auditor to join an insurance company and work in truly global environment using their IT Digital competencies and capabilities to provide independent and objective assurance and consulting activity that forms part of Organization’s system of the governance and internal controls.

Leading the Information system’s risk assessment to provide technically credible audit coverage in line with Global Internal Audit Methodology and International Internal Auditing (IIA) Standards

Leading and executing end-to-end audits (from planning through to execution and reporting stages) across the technology digital universe.  The nature of these audits will be broad and cover, but not be limited to, cyber security, networks, cloud technologies, software development, projects and programmes.

Delivery accountability for all aspects of audit engagements including completing assigned audit activities within budgeted timeframes, and budgeted costs.

Monitoring all Information System (IS) related corrective action plans to ensure their timely completion.

Representing IS Internal Audit at the company, and managing relationships with stakeholders as applicable. Understand stakeholder’s business agenda and the impact on assurance planning and activities. Maintaining an open and proactive communication whilst leveraging diverse ideas and perspectives from across the global team to provide relevant insight and knowledge. You will have plenty of opportunity to demonstrate your communication and stakeholder management skills as you will have regular engagement up to the Information Systems executive level.

Coordinating IT assurance activities across the 3 Lines of Defence.

Contributing to continuous improvement initiatives with respect to the Global Internal Audit Function as well as personal and professional Learning Development activities.


Significant and diverse IT internal audit or risk control experience, preferably from a highly regulated industry and/or from a complex international organisation. Health care industry understanding will be plus.

Extensive understanding of IT and data security principles associated with networks, email, operating systems, firewalls, VPNs, databases, virus management, intrusion detection and digital technology risks.

Proficient knowledge of key operational frameworks including COBIT, NIST, ITIL or ISO27000 series.

An appropriate IT Audit professional qualification (e.g. CISA or CISSP) would be desirable.

Data mindset driven, with proficiency in data analysis techniques and data visualization (Advance Excel skills, Power BI, Idea, ACL, SQL, Python, etc). Experience over Continous Auditing is an asset.

Demonstrable experience of working independently and in a matrix environment.

Working effectively with multiple teams in different contexts and environments. A high degree of self-sufficiency, motivation, initiative and awareness.

Strong interpersonal skills for interfacing with all levels of management

Strong communication, influencing skills and reporting writing skills.

Fluency in Turkish and English. Spanish or Portuguese will be an asset.
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