
Audit and Compliance Expert
4 days ago
The Technology Audit Executive will work closely with various teams to ensure the integrity and reliability of Getir's technology systems. This includes conducting regular audits, analyzing data, and making recommendations for improvement.
Responsibilities and Requirements- Conduct thorough technology risk assessments and develop audit plans aligned with identified risks.
- Conduct comprehensive IT audits, covering all aspects of IT processes, including IT General Controls (ITGC), application controls, and cybersecurity risks.
- Participate in forensic investigations to ensure compliance with ethical and regulatory standards.
- Analyze and evaluate key technology processes, ensuring they adhere to industry best practices and regulatory requirements.
- Assist in reviewing technology contracts and monitoring regulatory changes to ensure compliance.
- Collaborate with various teams to document audit findings and recommend improvements.
- Bachelor's Degree in Computer Engineering, Information Technology, or related fields.
- 3-5 years of experience in technology auditing, IT risk management, or a related field. Experience in professional services (Big 4) or a prominent organization within its industry is highly valued.
- Proficient in Technology Processes and Systems, including Applications, Databases, Operating Systems, and Information Security. Familiarity with frameworks such as COBIT, PCI DSS, ITIL, and ISO/IEC 27001.
- Basic understanding of programming languages and SQL, with the ability to apply these skills in auditing and data analysis tasks.
-
Audit and Compliance Expert
5 days ago
Fatih, Istanbul, Turkey Dentakay Dental Clinic Full timeAbout Us">We are Dentakay Dental Clinic, a dynamic team of professionals dedicated to redefining the healthcare experience. With over 16 years of experience, we have established ourselves as a leader in dental tourism, serving patients from all over the world with quality care at an affordable price.">Our Values">We value connection, collaboration, and...
-
Compliance and Process Expert
6 days ago
Fatih, Istanbul, Turkey Optimas Full timeCompliance and Process ExpertAt Optimas, we prioritize quality and operational excellence. We seek a seasoned professional to lead our quality management efforts in Tuzla, Istanbul, reporting directly to the General Manager - Turkey. The ideal candidate will drive process improvement, foster a culture of compliance, and deliver exceptional customer...
-
Compliance Officer
4 days ago
Fatih, Istanbul, Turkey Chery Full timeResponsibilitiesOversee Financial Aspects: Effectively communicate key issues, fees, and project completion estimates to partners and clients.Technical Contribution: Contribute to audit engagements and internal initiatives, ensuring high standards in execution and accuracy.Complex Audit Engagements: Plan and carry out complex audit engagements with precision...
-
IT Audit Manager
2 days ago
Fatih, Istanbul, Turkey Citigroup Inc. Full timeThe IT Audit Manager is responsible for performing complex IT audits and assessments of Citigroup's risk and control environment in coordination with Global Audit teams. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Responsibilities:Consistently develop, execute and deliver...
-
Audit Manager
4 days ago
Fatih, Istanbul, Turkey Chery Full timeGet AI-powered advice on this job and more exclusive features.Chery is a leading Chinese auto company. Its business scope covers the R&D, production, and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain systems, and other products. It has sold more than 8.75 million vehicles, providing products and services for users in...
-
Technology Audit Executive
4 days ago
Fatih, Istanbul, Turkey Getir Full timeAbout the job Technology Audit ExecutiveAs a Technology Audit Executive at Getir, you will play a key role in ensuring that our technology infrastructure meets the highest standards of security, compliance, and efficiency. Reporting directly to the leadership, you'll focus on executing audits and risk assessments, identifying control gaps, and contributing...
-
Ground Operations Safety Expert
5 days ago
Fatih, Istanbul, Turkey MNG Airlines Full timeGround Operations Safety ExpertMNG Airlines requires a seasoned Ground Operations Safety Expert to ensure the Quality and Safety Management System's compliance within Ground Operations.This critical role involves reviewing necessary documents and activities, verifying compliance with national and international regulations, contributing to audit processes,...
-
IT Audit Manager
2 days ago
Fatih, Istanbul, Turkey Citigroup Inc. Full timeThe IT Audit Manager is responsible for performing complex IT audits and assessments of Citi's risk and control environment in coordination with Global Audit teams. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business stakeholders to identify emerging...
-
Compliance and Control Expert
7 days ago
Fatih, Istanbul, Turkey Allianz Full timeWhat We Expect From YouBachelor's or master's degree, preferably in Business Economics / Administration, Business Information Technology / Information, Engineering, Law or related fields.7-11 years work experience, preferably in Internal Control, Non-Financial Risk Management, Operational Risk Management, Audit, Compliance, IT, or consulting.Experience in...
-
Compliance Lead
1 day ago
Fatih, Istanbul, Turkey Dengage Full timeWe are seeking a skilled Data Security Specialist to oversee our regulatory compliance efforts, ensuring adherence to industry standards. This key role will involve managing audits, implementing compliance frameworks, and monitoring data protection and security regulations.Key Responsibilities:Regulatory Compliance: Ensure the organization complies with SOC...
-
Regional Compliance Expert
4 hours ago
Fatih, Istanbul, Turkey Nettitude Group Full timeAt Nettitude Group, we are seeking a highly skilled Regional Compliance Expert to join our team. As a key member of our Program Management department, you will be responsible for developing and maintaining deep relationships with our clients, vendors, and factories globally.This is an exciting opportunity for a dynamic and instinctive individual who can...
-
Compliance Monitoring Professional
5 days ago
Fatih, Istanbul, Turkey MNG Airlines Full timeCompliance Monitoring ProfessionalMNG Airlines seeks an experienced Compliance Monitoring Professional to ensure the Quality and Safety Management System's compliance within Ground Operations.This role entails reviewing necessary documents and activities, verifying compliance with national and international regulations, contributing to audit processes, and...
-
Aviation Compliance Specialist
5 days ago
Fatih, Istanbul, Turkey MNG Airlines Full timeCompliance Monitoring and Safety SpecialistThe MNG Airlines team is seeking a highly skilled Aviation Compliance Specialist to ensure the adequacy and compliance of the Quality and Safety Management System within Ground Operations.This role involves reviewing necessary documents and activities, verifying compliance with national and international...
-
Safety and Compliance Manager
5 days ago
Fatih, Istanbul, Turkey MNG Airlines Full timeSafety and Compliance ManagerMNG Airlines is looking for a seasoned Safety and Compliance Manager to oversee the adequacy and compliance of the Quality and Safety Management System within Ground Operations.This critical role includes reviewing necessary documents and activities, ensuring compliance with national and international regulations, contributing to...
-
Regulatory Compliance Manager
1 day ago
Fatih, Istanbul, Turkey Dengage Full timeWe are seeking a highly skilled Regulatory Compliance Manager to oversee our regulatory compliance efforts, ensuring adherence to industry standards. This key role will involve managing audits, implementing compliance frameworks, and monitoring data protection and security regulations.Key Responsibilities:Compliance Frameworks: Develop, implement, and...
-
Internal Audit Manager
7 hours ago
Fatih, Istanbul, Turkey Vodafone Full timeWe are looking for a results-oriented Senior Internal Auditor with leadership skills who can manage, influence, and drive the enhancement of the organization's internal controls, governance and risk management processes, across diverse teams and in an international matrix-environment. The position requires an experienced auditor who can lead complex audit...
-
Compliance Officer
4 days ago
Fatih, Istanbul, Turkey Getir Full timeRole DescriptionThe Technology Audit Executive will be responsible for ensuring the accuracy and reliability of Getir's technology systems. This includes conducting regular audits and risk assessments, analyzing data, and making recommendations for improvement.Key ResponsibilitiesConduct comprehensive technology risk assessments and develop audit plans...
-
Compliance Manager- Turkey
1 day ago
Fatih, Istanbul, Turkey Dengage Full timeWe are looking for a Compliance Manager to lead and oversee our regulatory compliance efforts, ensuring adherence to SOC 2, GDPR, ISO 27001, and other relevant standards. The ideal candidate will be responsible for managing audits, implementing compliance frameworks, and ensuring continuous adherence to data protection and security regulations.Key...
-
Operational Audit Specialist
5 days ago
Fatih, Istanbul, Turkey Dentakay Dental Clinic Full timeAbout Dentakay Dental Clinic">Dentakay Dental Clinic is a vibrant community where innovation meets opportunity. With over 16 years of commitment to creating extraordinary experiences for patients and team members, we have established ourselves as a leader in dental tourism.">Our Commitment to Excellence">We extend our commitment to excellence globally,...
-
Compliance Officer
7 hours ago
Fatih, Istanbul, Turkey Sarus | Kripto Full timeSarus | Kripto, a growing and innovative cryptocurrency exchange, is seeking a highly skilled Compliance Officer to join our team. The ideal candidate will ensure full regulatory compliance, minimize risk exposure, and maintain our reputation as a trusted, secure financial services provider.Key Responsibilities:Develop, implement, and maintain compliance...