warning
İlan yayından kaldırılmıştır

IT Risk Advisory Consultant

Deloitte

İstanbul(Avr.)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 2 years of experience

Department

Risk Management

Risk Management

Application Count

531 application

Job Type

Full-Time

Years of Experience

More than 2 years of experience

Application Count

531 application

Department

Risk Management

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION

Deloitte provides audit, tax, consulting, risk advisory and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 312,000 professionals are committed to becoming the standard of excellence.

Deloitte has 5 values to make an impact. These are; Lead the way, serve with integrity, take care of each other, foster inclusion, collaborate for measurable impact.    

As Deloitte Turkey, we are in search of our New Graduates who can have these values for our Audit, Tax and BPS, Financial Advisory and Risk Advisory services.

The Risk Advisory Consultant is responsible for the execution of field work on client engagements. IT Risk Services Consultant/Senior Consultant will collect data, test audit evidence and processes, and document the associated procedures according to IT Audit guidance. He/she works closely with Managers and Directors to keep projects focused and on schedule.

Qualifications

  • A Bachelor or Master Degree in Management Information Systems, Computer Science, Engineering or related field,
  • 2-3 years of experience working in IT audit, internal audit, or in industry in a large or mid-sized company or Turkish Banks,
  • Excellent written and verbal communication skills both English and Turkish,
  • Ability to work on multiple projects and meet deadlines while ensuring quality and exceeding client expectations,
  • Ability to supervise staff and lead projects,
  • Obtained or working toward a related professional certification is preferred (CISA, ITILF, ISO27001 LA, ISO2000 LA, etc.).

Technical Skills & Proficiency: 

  • Ability to audit financial, operational, technology processes and controls to according to BRSA / SOX / SPK legislation,
  • Able to appreciate business process issues and understand business transaction scenarios, and how an application system,
  • Basic understanding of ERP configurations e.g., SAP, Oracle to apply best practices of one ERP system in other ERP systems,
  • Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.).                                 
Roles&Responsibilitie
  • Adhere to the highest degree of professional standards and strict client confidentiality.
  • Supervise, train, and mentor specialists on audit and IT advisory areas and review process and assess performance of staff for engagement reviews.
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement.
  • Perform specific audit procedures, tests and analysis, including those that support requirements regarding compliance.
  • Document and develop test plans as part compliance engagements to assess operational effectiveness of general IT and business process controls.
  • Evaluate and design IT processes to determine or develop adequate controls, compliant with policies and procedures and local legislations.
  • Prepare comprehensive written and oral audit reports detailing the results of the audit.
  • Maintain an entrepreneurial attitude, willingness to learn and develop and a strong commitment to teamwork is paramount.
  • Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders, 
  • Builds relationships and communicates effectively in order to positively influence peers and other stakeholders

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

Bilgi Teknolojileri Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bilgi Teknolojileri Denetim Yöneticisi İş İlanları

Control services / Consultancy

Hakkımızda

Deloitte, denetim, danışmanlık, finansal danışmanlık, risk danışmanlığı, vergi ve ilgili alanlarda hizmet sunan dünyanın önde gelen profesyonel danışm

Şirket Sayfasına Git
Yan Haklar

Özel Sağlık Sigortası, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.).

Bilgi Teknolojileri Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bilgi Teknolojileri Denetim Yöneticisi İş İlanları