EY - IT Audit / Assurance Analysts - Senior
EY is a global leader in Assurance, Tax, Corporate Finance and Advisory 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 212,000 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 4 offices located in Istanbul, Ankara, Bursa and Izmir, with more than 1200 people for 30 years.
We are looking for colleagues who would be interested in joining a mature but still growing business environment as professionals in IT / information systems audit field.
- Degree in\:
- Industrial Engineering
- Management Information Systems
- Computer Science / Engineering
- Business Administration
- System Engineering
or a similar discipline
- 1-5 years of demonstrable experience & knowledge in following topics\:
- Information systems controls and auditing
- IT process management and/or reviews
- ERP systems, databases, operating systems auditing
- Business process understanding and auditing
- Accounting and financial reporting principles
- Hands on experience or familiarity with IT audit, control and process standards and frameworks such as COBIT 5/4.1, ITIL, ISO 27001, eTom, etc.
- Having Big4 audit firm background or internal audit experience in banking industry will be a preference
- Experience in following topics would be a significant plus\:
- IT risk management
- IT governance
- IT GRC technology implementation
- CISA certification (having or aiming in 6-12 months) is a must while others will also be valued (e.g. SMMM, CPA, CISM, CRISC)
- Strong fundamentals in communication and reporting both in Turkish and in English
- No travel restrictions in Turkey and abroad
- Male candidates should have no military service obligation or have postponed the service for at least 2 years