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İlan Detay

Tfı Tab Gıda Yatırımları - Technology Governance Consultant

Job Definition

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 inventory


● 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