IT Audit Senior

Job description

QUALIFICATIONS AND JOB DESCRIPTION

EY is a global leader in Assurance, Tax, Consulting and SaT (Strategy and Transactions) services. 

The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

 Our 280 000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 5 offices located in Istanbul, Ankara, Bursa and Izmir, with more than 1700 people for 30 years.

 

The opportunity:

Right now, we are looking for a IT/Business control Senior IT Auditor. We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading  companies.

Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them.

 

Your key responsibilities:

·  Assist in Effectiveness Testing over Financial Controls Framework (FCF) including End User Computing (EUC) applications and models.
·  Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
·  Support the team and ensure high quality of deliverables.
·  Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
·  Assist clients in optimizing and strengthening internal controls and processes.
·  Brief the engagement team on the client's IT and Business environment.
·  Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
·  Demonstrate a thorough understanding of complex information systems and apply it to client situations.
·  Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.

 

Skills and attributes for success:

·  Minimum 3 years of experience in the field of Internal Audit, SOX reviews, business control testing, IT General Controls (ITGC), IT Application Controls (ITAC), IT SOX Compliance, andSSAE16
·  Experience in performing audit on IT general controls on various applications, networks, operating systems (OS) and databases such as  Windows 2000, 2003 and 2008, Microsoft SQL Server,  Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
·  Understanding of IT processes such as: Change Management, Logical Access and IT Operations.
·  Experience in security or infrastructure reviews for various OS and databases such as  Windows 2000, 2003 and 2008, Microsoft SQL Server,  Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
·  Experience in supervising, supporting and performing review of more junior staffs.
·  Very good understanding of business functions and operations, observant with an eye for detail
·  Demonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team members
·  Very good command of English

 

What we look for:

·  Should have an analytical and problem solving ability, be able to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
·  Ability to critically review IT and Business processes to identify controls gaps and weaknesses
·  Ability to liaise with stakeholders and strong project management skills
·  An ideal candidate would have these certifications as an asset:CIA,CISA, CISSP, CISM, ISO2700

What working at EY offers:

 

·  Opportunity to develop technical and non-technical skills in a truly global environment
·  Variety of platforms for upskilling including but not limited to Udemy for business, on-site trainings, language classes, etc.
·  Interesting top technology transformation projects with global impact