Mislina Elif Açıkgöz Gedik

IT & Process Assurance Manager at PwC Turkey

Istanbul, Türkiye

About

Experience

  • PwC Türkiye (Full-time · 7 yrs)
    • Manager
      Aug 2023 - Present · 2 yrs 11 mos

      •Lead and manage client engagements, including planning, budgeting, scheduling, resource allocation, risk management, and quality assurance. •Develop strong relationships with clients to ensure satisfaction and repeat business. •Provide technical guidance and support to team members on complex auditing issues. •Analyze financial and technical data and prepare reports for senior management. •Identify potential areas of improvement within the organization’s processes and procedures. •Monitor progress against project plans and budgets, ensuring that deadlines are met. •Manage multiple projects simultaneously while meeting deadlines. •Participate in internal training programs and professional development activities. •Maintain up-to-date knowledge of industry trends and best practices. •Assist in recruiting, hiring, and developing staff. •Represent the firm at external events and conferences.

    • Senior Consultant
      Aug 2021 - Aug 2023 · 2 yrs 1 mo

      •Responsible for the execution of the PwC risk based audit approach and leading audit teams during the fieldwork. •Performing IT risk assessment and IT audit, general computer controls, application controls and security review. •Conducting business process audit for automated and IT dependent controls for complex and distributing computing environments. •Assisting financial audit teams in identifying and leveraging on IT controls and also advising on impacts to financial risk. •Preparing written reports on findings and recommendations from project work.

    • Consultant
      Jul 2019 - Aug 2021 · 2 yrs 2 mos

      •Performing IT risk assessment and IT audit, general computer controls, application controls and security review. •Conducting business process audit for automated and IT dependent controls for complex and distributing computing environments. •Assisting financial audit teams in identifying and leveraging on IT controls and also advising on impacts to financial risk. •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.