Senior IT Auditor (Project Based)

Grant Thornton Türkiye

Grant Thornton Turkey provides a comprehensive range of audit, tax, accounting and advisory services with 250 professional staff in Istanbul, Ankara and Bursa. We cherish our guiding principles which are respect, integrity, professional excellence and leadership. Our services are driven by the added value we provide to our clients, the close cooperation among our professional staff and the value created through team work. We have a wide range of clients operating in different sectors. 
 

We are looking for an 'Senior IT Auditor' for the Finance&Technology Team of Tax Compliance & Outsourcing Services Department located in İstanbul office. 

Qualifications

• Bachelor's or Master's degree in Computer Engineering/MIS/Data Science/Industrial Engineering, Business or related fields
• 3 to 5 years of experience in IT audit departments of companies such as Retail, Textile, Holding, Telecom, FMCG, or independent audit firms
• CISA, CIA, and/or CISSP certification is preferred, and other relevant certifications such as ISO27001, CRISC, CRMA, COBIT will be an asset
• Knowledge and work experience in frameworks such as COBIT, ITIL, COSO, ISO27001, ISO22301, etc.
• Strong commercial written and verbal communication skills in English

Responsibilities

• Take an active role in the development of the IT Audit organization within the company
• Perform risk-based IT audits of significant IT and business processes across the company's IT audit operations and subsidiaries, following professional audit standards and reporting results,
• Identify key risks and controls in IT and related business processes, review and assess general internal controls to determine the reliability and integrity of IT and business processes,
• Prepare and organize work papers with sufficient documentation that show the nature, scope, and results of the review,
• Make recommendations on how to improve IT internal controls and governance processes,
• Monitor the progress of the IT Audit action plan, ensure that recommendations are implemented in a timely manner as committed, and ensure that senior management is aware of the risks if the proposed actions are not implemented,
• Work with the audit team on data analytics projects and actively contribute to the development of analysis and technology usage,
• Build effective working relationships with process owners and audit staff at all levels,
• Perform temporary work such as audit projects, investigations, etc.,
• Take an active role in keeping up with technological developments in the internal audit field.