Teknoloji Danışmanı İş İlanları
- İş Açıklaması
TFI is looking for a IT Governance Consultant who design, ensure implementation and controls all governance structure of TFI and TFI Companies in line with SOX requirements.
As a IT Governance Consultant you will
● Lead implementation of IT governance frameworks in order to increase quality, performance and effectiveness
● Review and assess the current IT processes according to best practices and frameworks, define the improvement needs and prioritize actions.
● Ensure that IT procedures align with regulatory and corporate requirements
● Prepare, manage and update IT processes, workflows, policies and procedures according to changing processes and follow up that they are applied in all TFI companies
● Report monthly Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) metrics
● Track actions for all audit and assess, compliance and certification issues
● Work closely with business units to analyze and define business requirements.
● Align information technology resources with business requirements to achieve strategic goals
● Effectively contribute to project management processes, including scope management, project organization, resourcing, plan development and risk management
● Prepare audit requirements for both internal and external and coordinate internal/external audit processes.
● Manage IT risk inventoryAranan Nitelikler
● University degree from a reputable university, preferably in engineering
● Minimum 2 years of experience in Business & Strategy Consulting focusing on technology
● Experience in designing IT business processes especially in SOX projects
● Experience in IT governance frameworks (COBIT, CMM, etc.) is a must
● Certifications such as ITIL, ISO 27001 is a plus
● IT audit and compliance experience is a must
● Ability and willingness to follow and implement new technologies
● Effective time management and simultaneous business execution skills
● Excellent verbal, written and social communication skills
● Excellent problem-solving ability
● Fluent in English
Pozisyon: Bilgi Teknolojileri Danışmanı, Bilgi Güvenliği Danışmanı, Bilgi Güvenliği Uzmanı, Teknoloji Danışmanı, Teknoloji Uzmanı