it audit manager/ assistant manager

şimdi başvur

iş ilanı detay

şişli, ıstanbul (avrupa)
referans numarası

iş tanımı

We are looking for a "IT Audit Manager/ Assistant Manager" for our global client operating in banking.

The job holder plans, organizes, manages audits and/or investigations and, if necessary, participates in the audit work in accordance with his/her field of expertise in HBTR and its subsidiaries.

Audits are determined with a risk-based approach and executed to provide an independent and objective assurance service to Audit.

Committee and senior management about key controls’ presence and effectiveness; policies and procedures are in accordance with the laws and the Group / Bank standards.

The job holder is responsible for providing system support to the branch audit team.


University degree in Computer Engineering / Science or related fields.

Advanced level of spoken and written English.

A detailed knowledge of IT practices, the Bank’s policies, procedures, products and services.

Enough knowledge about COBIT audit framework.

Enough knowledge about related law and regulation.

Knowledge about programming languages like R, Python is a plus.

Ability to use MS Office, SQL and web based development tools.

Having professional Internal Audit Certificates: CISA, CISSP, CIA ISO27001

Demonstrable previous business experience in a managerial role and/or ability to lead, manage and motivate the team.

Minimum 5 years’ experience in IT or IT Audit.

Strong analytical, planning and organising skills with a pragmatic approach.

Ability to gather, analyse and evaluate information to convert to accurate and correct reports.

Confident while communication the personnel from different degrees.

Determined to complete tasks within the tight delivery deadlines.

Attention to details with the ability to interpret banking rules and regulations.

Good interpersonal and communication skills.

Proactive in finding, designing and implementing advanced business practices.

Understanding risk management techniques as well as internal audit theories and practices.

Ability to understand view of the business line to evaluate and present meaningful audit findings, practicality and high level of reasoning ability.

Cooperate with the management team to achieve the department's goals and achieve success.

It is necessary for the jobholder to have the ability to think strategically and see / interpret the big picture, to be able to take action to overcome the possible difficulties with a foreseeable way, to identify key risks, and to have a broad knowledge of Bank's business areas.

Providing suggestions by measuring costs, benefits, risks and probabilities.

Acting consistently and honestly / maintaining objectivity in every situation.

Actively listening to the views of others.

Acting proactively to comply with the change.
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