Merhaba,

IT Audit Departmanımız için takım arkadaşı aramaktayız. İlgilenenler
özelden CV'lerini iletebileceği gibi link üzerinden  de başvurularını
yapabilirler.


Ömer Çuhadaroğlu

https://www.linkedin.com/jobs2/view/12859967?trk=jobs_biz_prem_srch
Desired Skills and Experience

University degree from reputable universities preferably in Computer
Engineering, Electric and Electronical Engineering or similar discipline

2-4 years of proven experience on either IT audit, IT security, penetration
tests, database management or network management preferably in a financial
institution

CISA, CISSP or CEH certificates are assets

Familiarity with IT security and audit frameworks & standards like COBIT,
ITIL and ISO 27001

Knowledge of general application controls, operating systems, network
infrastructure and database security is a prerequisite

Fluency in English both written and spoken

Excellent knowledge of MS Office

Strong analytical skills

Good team player with outstanding communication skills

Strong planning and interpersonal skills


Job description

Performing IT audits regarding with legal regulations, international
standards, best practices, internal policies and procedures

Evaluating the threat, risk and control environment of IT processes through
the criteria of Confidentiality, Integrity and Availability of information

Conducting information security reviews in various operating systems,
databases, networks and applications

Preparing audit reports to the top management of the bank in order to
provide recommendations that add value and improve the IT operations

Performing follow up activities to ensure that the action plans related
with recommendations are implemented in a timely manner and effectively

Cevap