Istanbul, Istanbul, Türkiye
- Executed IT Audits according to the annual Audit Plan by utilizing the IT and Cyber-Security knowledge - Evaluated the efficiency, effectiveness and adequacy of internal control environment for the IT systems of the Bank and its subsidiaries - Conducted preliminary IT risk assessments, - Developed value-added recommendations for the identified risks and threats
Building IT infrastructure, ensuring the security of the information transferred between systems, network management and improvements. Setting information security monitoring and auditing function, consumers and policies in Information Security. Observe audit reports within the framework of audit outputs Follow the regulations and developments closely in the sector and professional audit field. Taking care of occupational safety issues of Star Medica Hospital.
Senior at Information Risk Management Practice at KPMG Turkey Performing BRSA related process audit and CobIT based information systems audit in banks and other financial institutions. Performing general information technology controls audit and application controls audit in various industries including telecommunications, pharmaceuticals, finance, production and retail. Performing audit and non-audit projects in line with the sector’s needs including compliance to regulations, attestation services and process improvement.