IT Audit Teammate İş İlanı

ICBC Turkey is the Turkish subsidiary of ICBC Group, which ranks as the world's largest bank in The Banker's “Top 1000 World Banks” list. Operating in 49 countries today through its global network, ICBC Group is among the most powerful institutions in the international financial sector. ICBC Turkey Bank is searching for a IT Audit teammate to be recruited in the Internal Audit Department under our Head Office building located in Maslak, Istanbul. General Qualifications The IT Audit Team Member will support the Information Systems (IS) Audit Manager in performing IT audit activities at ICBC Turkey Bank A.Ş. The role includes supporting audits of IT systems and controls, such as networks, applications and databases, in line with applicable regulations and Bank policies. The position also requires close cooperation with other audit teams, business units and IT teams. Bachelor’s or Master’s degree, preferably in Computer Science, Computer Engineering, Management Information Systems (MIS), Industrial Engineering, Systems Engineering or a related field Minimum 1 year of experience in IT Audit, IT Assurance, Information Security, IT Risk or a related field Good written and verbal communication skills in Turkish and English Good knowledge of Microsoft Office applications Strong analytical and problem-solving skills with attention to detail Willingness to learn and develop in the IT audit field Good communication and teamwork skills Military service completed or postponed for at least 2 years (for male candidates) CISA, CISM, CRISC, ISO 27001 Lead Auditor or similar certifications are a plus Basic knowledge of banking regulations related to Information Systems and Electronic Banking Services is a plus Experience in project management, system development or information security is a plus Job Description The IT Audit Team Member will support the IT Audit team in the following areas: Support IT audits and assess IT risks and internal controls Review controls related to system access, change management, IT governance, information security, IT continuity, data management and backup processes Support risk-based audits of IT service providers and vendors Identify audit issues and prepare clear and concise audit findings and reports Prepare audit work papers and supporting documentation in a timely manner Follow up on action plans related to audit findings Support the preparation of the annual IT audit plan Provide IT-related audit support to other audit teams when needed Work closely with IT and business units during audit activities