EY EY Türkiye - Technology Risk Experienced Assistant 

Turkey, Istanbul 

657823979

QUALIFICATIONS AND JOB DESCRIPTION

· Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field

· 1 - 3 years of relevant work experience in internal audit or internal control function in finance sector, (experience in process or bank head offıce unit audit is a plus)

· Familiarity with risk-based auditing and risk and control strategies

· A good understanding of legal and internal regulatory requirements

· Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach

Regulatory IT audits (BDDK, SPK, TCMB, GIB, KGK, SOX, etc.)

· IT framework implementation (e.g. COBIT, ISO standards, security frameworks, ITIL, TOGAF, etc.)

· Risk and control analytics and risk technology services

· IT application reviews

· IT contract reviews

· Effective communication skills

· Proficiency with MS Office

· Professional internal audit qualification (CIA) is a plus

· Enthusiasm in taking responsibility for the team and his/her superiors

· English language skills - excellent written and verbal communication

· No travel restrictions

JOB DESCRIPTION

· As a new joiner within the IT audit team, you will participate in multiple client engagement teams. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may vary considerably in size and complexity. Primary industries include financial services, telecommunications, technology, government, manufacturing, retail and public companies.

· Work as a team member in planning, execution and delivery of process audits (including credit, deposit, credit card, treasury, accounting, financial reporting, alternative distribution channels and payment systems processes) in banks and their subsidiaries

· Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress

· Assist in preparing reports and schedules that will be delivered to clients and regulators

· Develop and maintain productive working relationships with team and client personnel

· Making technical contribution to audit client engagements and internal projects