IT Risk Advisory Consultants

Deloitte

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.).

Job Description

• 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.