Müfettiş İş İlanları
- Execute IT Audits of the company according to the annual Internal Audit Plan,
- Performing, documenting and reporting related IT general control audits in coordination with internal audit
- Identify risks and process deficiencies of IT solutions and/or processes,
- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance,
KANOSET TEKNOLOJİ A.Ş. , looking for 'IT AUDITOR' in the Head Office in İstanbul.
- Bachelor's Degree in Computer Engineering, MIS or other relevant departments,
- 1-3 years IT Audit experience in a large corporation of Big Four accounting firm and/or insurance sector,
- Good command of written and verbal English,
- Experience with preparing risk assessments, audit programs and work paper documentation for IT related controls and processes
- Knowledge on core IT processes,
- Knowledge on security of operating systems, network infrastructure, database and development,
- Good understanding of the relation between business processes & IT infrastructure and the risks affecting IT & business processes,
- Knowledge on key IT control concepts, ITIL, COBIT, ISO27001.
- CISA certification will be an asset,
- Knowledge of security related audits (Physical Security, Segregations of Duties, Security Information Management Systems),
- Knowledge digital transformation,
- Professional certification (CIA/CISM/CISSP and/or PMP) is highly preferred,
- Familiar with the key IT control concepts of COBIT standards and methodologies,
- Team player with strong interpersonal and communication skill.
Sektör: Bilgisayar / BT / Internet
Pozisyon: Uzman, Müfettiş