IT Audit

ATP YAZILIM VE TEKNOLOJİ ANONİM ŞİRKETİ

Qualifications:

• Having at least 3 years of experience in IT audit or consultancy in IT Systems (Cyber security, cloud, database, networks, operating systems, penetrating testing etc.).
• Familiarity with information security standards and legal regulations.
• Having knowledge of COBIT 4.1, ITIL, ISO20000, ISO27001 and similar frameworks, practices and standards.
• Preferably having knowledge about Management Statement and/or Process Audit.
• Possess relevant certifications such as CISA, CISSP, CISM, CEH.
• Preferably having GDPR / KVKK experience.
• Strong analytical thinking and problem-solving skills.
• Self-motivated, deadline-oriented, fast-learner, flexible to overcome challenges in really tight timing and work strategically.

Job Descriptions:

• Being responsible for the conducting and reporting on IT process audits for the company's IT operations or business functions' digital/technological processes in accordance with the Annual Internal Audit Plan.
• Coordinating with independent audit firms and providing evidences related to the audit scope.
• Ensuring that audit is completed within the planned timeframe and that all necessary controls are tested.
• Preparing an audit report based on the audits carried out.
• Performing periodic follow-up, testing and reporting activities for findings and actions.
• Conducting ad-hoc studies, such as consultancy projects and investigations.