Information Technology Controller

3 days ago


Fatih, Istanbul, Turkey Eminevim Tasarruf Finansman A.Ş. Full time

Direct message the job poster from Eminevim Tasarruf Finansman A.Ş.

Eminevim, which has touched millions of people and enabled more than 220 thousand families to achieve their goals, has been awarded Diamond awards in the housing and automobile categories at the A.C.E. Awards Excellent Customer Satisfaction Achievement Awards in 2021 and 2022 with this approach while moving forward with the understanding of providing the best experience by meeting the expectations and needs of its customers at the highest level.

If you would like to be a part of our team that adopts the understanding of "excellence" in corporate development processes, #We Are Here For You #Eminevim

Job Description:

  • Performs first level controls of IT processes, ensuring compliance with company policies, industry standards, and regulations.
  • Evaluate the effectiveness of IT controls, processes, and systems to identify potential risks and vulnerabilities.
  • Perform risk assessments on IT systems, applications, and infrastructure.
  • Analyze IT operations and identify inefficiencies or areas for improvement.
  • Test the security, reliability, and functionality of IT systems, including networks, applications, databases, and cloud environments.
  • Ensure compliance with relevant standards such as ISO 27001, COBIT, ITIL, GDPR, and local regulatory requirements.
  • Review IT project management processes, including system development and implementation controls.
  • Develop detailed control reports with findings, recommendations, and action plans.
  • Collaborate with internal departments and external auditors to address findings and ensure remediation actions are implemented effectively.
  • Monitor IT trends and emerging risks to provide proactive recommendations.

Qualifications:

Technical Skills:

  • Strong knowledge of IT governance frameworks (COBIT, ITIL) and risk management methodologies.
  • Experience with auditing tools and techniques for IT systems, networks, and applications.
  • Familiarity with cybersecurity principles, data protection regulations (e.g., GDPR, CCPA), and compliance requirements.
  • Hands-on experience with database and system audits, including ERP systems like SAP or Oracle.
  • Knowledge of security and risk standards: ISO 27001, NIST, PCI DSS.
  • Knowledge of BDKK Banking Information Technologies regulations.
  • Proficiency in scripting and data analysis tools (Python, SQL, Power BI) is a plus.

Certifications (Preferred):

  • CISA (Certified Information Systems Auditor)
  • CISSP (Certified Information Systems Security Professional)
  • CRISC (Certified in Risk and Information Systems Control)
  • ISO 27001 Lead Auditor or similar certifications

Experience and Education:

  • Minimum 7 years of experience in IT audit, IT risk management, or a related role.

Personal Attributes:

  • Strong analytical thinking and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment.
  • High attention to detail and commitment to delivering high-quality results.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Information Technology, Accounting/Auditing, and Finance
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