IT INTERNAL CONTROL SPECIALIST – REF: ITINC-092019

GENERAL QUALIFICATIONS

• Minimum BS degree

• Experience in legislation and relevant international standards for banks’ information systems

• Preferably having CISA, CISM, ISO 27001 LA Certifications

• Minimum 2 years experience in Information Technology and Information Security areas

• Good at documentation

• Good team working, reporting, analytical and decision making skills

• Outstanding organizational, interpersonal, negotiation and communication skills

• Good command of written and spoken English

• Male candidates should have no military obligations

JOB DESCRIPTION

• Identification of test methods for the documented controls, agreeing on the methods with the related teams and performing the tests in accordance with the control definitions

 • Testing and reporting of test results of SOX controls in accordance with the defined methodology

• Providing consultancy to the teams for the execution of the control activities that are identified as per different requirements

• Performing activities in order to improve the test methods with automation, increasing the effectiveness of the testing activities

• Confirming the test results that are concluded as ‘ineffective’ with the control owners, providing support to the activities for increasing the control effectiveness

• Reporting the test results and sharing the results with related parties

yasal uyarı Origo İnsan Kaynakları Danışmanlık A.Ş. Türkiye İş Kurumu’nun 04.03.2018 tarih ve 333 numaralı izin belgesi ile faaliyet göstermektedir. 4904 sayılı Türkiye İş Kurumu Kanunu gereğince iş arayanlardan ücret alınmamaktadır.