IT Risk Services Senior Consultant İş İlanı

Deloitte provides industry-leading Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation services to nearly 90% of the Fortune Global 500® and thousands of private companies. With more than 470,000 professionals worldwide, we work together every day to make an impact that matters — delivering measurable and lasting results that help reinforce public trust in capital markets, enable our clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society, and a more sustainable World. Building on its more than 180 years of history, Deloitte spans more than 150 countries and territories. Our organization has grown significantly in both scale and capabilities; however, our shared culture and mission — to make an impact that matters — remains unchanged. This commitment is evident not only in our work for clients, but also in our WorldClass ambition, our WorldClimate initiative, and our ALL IN diversity and inclusion strategy. Here’s your chance to gain hands-on business experience among top-talent professionals in their fields and to build a strong network of colleagues and friends. Get ready to meet people who will challenge your perspective, broaden your horizons, and help you learn about business from a truly global point of view. We are seeking high-potential candidates to join our Audit & Assurance team. Be part of work that delivers meaningful impact — for businesses, people and the world. Join us. 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, • Obtained or working toward a related professional certification is preferred (CISA, ITILF, ISO42001LA, ISO27001 LA, ISO2000 LA, etc.), • Ability to audit financial, operational, technology processes and controls in accordance with BRSA / SOX / SPK requirements, • 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 & Responsibilities • 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 of 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 legislation, • Prepare comprehensive written and oral audit reports detailing the results of the audit, • Maintain an entrepreneurial attitude and willingness to learn and develop, • Delivers exceptional client service and maximizes results while fostering collaboration across businesses and borders, • Builds relationships and communicates effectively in order to positively influence peers and other stakeholders.