IT Auditor/Assistant IT Auditor

1 week ago

Istanbul, Istanbul, Turkey Odeabank Full time

IT Auditor/Assistant IT Auditor

Qualifications:

Candidates who meet the qualifications outlined below are invited to apply for the position in Information Technology (IT) Audit Unit of the Internal Audit Department;

  • 2–4 years of experience in auditing IT processes, Information Security and/or IT Risk Management processes, with a strong interest in technology,
  • Graduate of a 4-year undergraduate program at universities in Türkiye in Engineering (Computer, Electrical-Electronics-Communications, Industrial, Management, Mathematical Engineering, etc.), MIS (Management Information Systems), Mathematics, or similar fields, or holder of a postgraduate degree in the same fields,
  • Knowledge of database management systems, operating systems, network security, IT business continuity, change management, and vulnerability testing,
  • Preferably experienced in audit or internal control units of banks,
  • Proficient in regulatory requirements published by official authorities regarding banking processes,
  • Knowledge of frameworks and standards such as NIST, COBIT, ITIL, ISO 27001,
  • Preferably holding one or more certifications such as CISA, ISO 27001 LA,
  • Strong command of English,
  • Team-oriented with strong communication skills,
  • No travel restrictions,
  • Strong verbal and written communication skills with analytical thinking ability,
  • Motivated for remote working and willing to work at the institution's office locations when required.

Job Description:

Within the Internal Audit Department,

  • Conduct IT audits in the Bank and at service providers in line with the audit plan, ensuring compliance with regulations, Bank policies, and international standards (e.g., COBIT), and participate in investigations and inquiries when necessary,
  • Carry out follow-up activities for IT audit findings,
  • Prepare reports for audits and related activities,
  • Monitor trends and developments in IT processes, IT risk management, information security, and IT audits, and provide advice and evaluations on Bank's internal processes.

On behalf of the Board of Directors, Internal Audit function evaluates the adequacy and effectiveness of the Bank's corporate governance, internal control, and risk management systems to achieve the Bank's objectives. To improve processes, Internal Audit function audits Head Office departments, Branches, and outsourced service providers; conducts examinations, and investigations in Branches and Head Office departments; and, when necessary, makes recommendations for establishing more effective systems.

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