Istanbul, Istanbul, Türkiye
• As a member of the Risk Assurance Services, Performing audit based on ISO 27001, CobIT 4.1, ISAE 3402 and J – SOX compliance standards. •Performing IT and financial audit under SPK and BRSA (BDDK) legislations. Identifying and evaluating key risks and controls for complex, distributed computing environments. •Performing IT risk assessment, cybersecurity assessment, general computer controls, application controls, and security review regarding PwC methodologies and COSO. •Planning, testing, evaluating, and reporting of application and systems control audits, IT process reviews of automed and IT dependent controls. •Preparing written reports on findings and recommendations from project work. •Conduct planning, coordination, performance, and reporting of application and general systems control audits, IT process reviews