it internal controller

şimdi başvur

iş ilanı detay

istanbul, ıstanbul (avrupa)
referans numarası

iş tanımı

We are looking for an ''IT Internal Controller'' for our global partner which is operating banking sector , Internal Control Compliance that will be responsible for performing internal control activities related to Bank’s information systems

To prepare annual information systems control plan

To ensure that the Bank’s information policy and procedures complies with policy, procedures and regulations

Notification to the relevant units and the senior management in order to eliminate the deficiencies determined by the controls and take action

Informing the relevant units and Senior Management about the process or systematic improvement suggestions that are required as a result of the controls

To formulate opinions on planned changes, innovations or internal bank policies, procedures and process documents in Bank's products and processes upon request

Participation in the projects and working groups, committees and committees related to the processes within the scope of their duty and recommendations to minimize the risks in the related meetings

To coordinate preparing and updating Business Impact Analysis with Bank’s other units

To coordinate and update Business Continuity plan

To be involved in preparing Management Assertion Plan with Audit Unit

Periodic reporting to the Senior Management, Audit Committee and Head of Internal Control in order to ensure continuous monitoring of the risks arising from the acquisition of information technology management and external services

To assist Head of Internal Control Compliance in internal control processes

To maintain the relationships with external audit providers


University Degree

Minimum 5 years of total experience in IS audit, IS internal control, IS governance or Cybersecurity functions (min. 2 years in IS audit or IS internal control)

Advanced level of spoken and written English

Professional IS certifications e.g. CISA, CISM, CISSP, CRISC, ISO 27001 LA

Strong knowledge of cybersecurity

Proficiency with MS Office programs

Outstanding communication and interpersonal skills

Demonstrated performance with a very high degree of accuracy, attention to detail, discretion and confidentiality

Strong analytical and critical thinking skills

Driven to discover, investigate and solve problems

Ability to work independently and must be able to work effectively in a team environment

No military obligation for male candidates
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