EY Türkiye - Process & IT Audit Manager

EY; Fatih; On-site; TRY 30,000 - 70,000; Full time

Job summary

An established industry player is on the lookout for experienced Managers to join their Assurance – Audit Services team in Istanbul. This role involves participating in IT and business process audits, requiring a strong background in internal audit and IT risk advisory. You will collaborate with a dynamic team, engage in technology risk assessments, and contribute to audit engagements. The ideal candidate will possess excellent analytical and communication skills, along with relevant certifications. Join this forward-thinking firm to help build a better working world while advancing your career in a supportive environment.

Qualifications

• 5-8 years of experience in internal audit or IT risk advisory.
• Relevant certifications such as CIA, CISA, CISM are a plus.

Responsibilities

• Participate in planning and executing process audits across banking and subsidiary processes.
• Conduct technology risk assessments and perform regulatory IT audits.

Skills

Internal Audit

IT Audit

Risk Advisory

Analytical Skills

Communication Skills

MS Office Proficiency

Data Analytics

Education

Relevant Certifications (CIA, CISA, etc.)

Tools

ERP Systems (Oracle, SAP, PeopleSoft)

ITIL

COBIT

Job description

QUALIFICATIONS AND JOB DESCRIPTION

EY is a global leader in Assurance, Tax, Consulting, and Strategy and Transactions (SaT) services.

The insights and quality services we deliver help build trust and confidence in the capital markets and economies worldwide. We develop outstanding leaders who collaborate to fulfill our promises to stakeholders. We play a critical role in building a better working world for our people, clients, and communities.

Our 395,000 people across more than 150 countries are united by shared values that inspire and guide us to do the right thing. Our commitment to quality is embedded in everything we do. Our offices worldwide use a unified methodology and are connected through an integrated technology platform, enabling instant communication and collaboration regardless of location. In Turkey, as part of EY Global, we operate in 6 offices located in Istanbul, Istanbul (Maltepe), Ankara, Bursa, Izmir, and Adana, with over 2,000 employees for 30 years.

We are seeking Managers to join our Assurance – Audit Services team in Istanbul to participate in IT and business process audits, with the following qualifications:

• 5-8 years of relevant experience in internal audit, internal control, IT audit, or IT risk advisory within a public accounting firm, professional services firm, or industry. Prior consulting experience with a Big 4, consulting, or audit firm, or large global institution is preferred.
• Significant experience applying technical knowledge in engagements such as: (a) IT General Controls (ITGCs) for financial statement audits; (b) internal or operational audits; (c) Service Organization Controls (SOC) reporting; (d) ERP security and control reviews (Oracle, SAP, PeopleSoft); (e) consulting projects in IT Security, IT Compliance, or Data Analytics.
• Familiarity with risk-based auditing and control strategies.
• Good understanding of legal and regulatory requirements.
• Analytical skills with an inquisitive approach to cause and effect relationships.
• Effective communication skills.
• Proficiency in MS Office.
• Relevant certifications such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, ISO27001, ISO22301, Prince2, or PMP are a plus.
• Excellent written and verbal English communication skills.

JOB DESCRIPTION

• Participate as a team member in planning, executing, and delivering process audits across banking and subsidiary processes, including credit, deposit, credit card, treasury, accounting, financial reporting, alternative distribution channels, and payment systems.
• Collaborate effectively within the team, sharing responsibilities, supporting colleagues, maintaining communication, and updating senior team members on progress.
• Assist in preparing reports and schedules for clients and regulators.
• Develop and maintain productive relationships with team members and clients.
• Contribute technically to audit engagements and internal projects.
• Conduct technology risk assessments.
• Perform regulatory IT audits (BDDK, SPK, KGK, SOX, etc.).
• Implement IT frameworks (e.g., COBIT, ISO standards, security frameworks, ITIL, TOGAF).
• Engage in risk and control analytics and provide risk technology services.
• Review IT applications and contracts.