EY Türkiye - IT Audit & Business Processes Audit (Technology Risk) - Experienced Assistant & Senior

Ernst & Young Advisory Services Sdn Bhd; Fatih; On-site; TRY 30,000 - 70,000; Full time

Job summary

An established industry player is seeking experienced Assistants and Seniors to join their Assurance – Audit Services team. In this role, you will engage in various projects across multiple industries, leveraging your expertise in internal audit and risk management. You'll collaborate with a diverse team, ensuring compliance with local and international regulations while enhancing your professional development through mentorship and continuous learning opportunities. This company values diversity and inclusion, providing a supportive environment where your contributions matter. Join this transformative journey and make a positive impact in the world.

Benefits

Private Health Insurance

Lunch Ticket

Transportation Support

Employee Assistance Programme

Qualifications

• 1-5 years experience in internal audit or IT advisory.
• Familiarity with regulatory requirements like PCAOB, BRSA, CMB.
• Proficiency in risk and control strategies.

Responsibilities

• Plan and execute IT audits according to regulations.
• Prepare reports for clients and regulators.
• Design and implement IT and business process activities.

Skills

Internal Audit

Risk-Based Auditing

Analytical Skills

Communication Skills

Technical Knowledge

Education

Relevant Certifications (CIA, CISA, etc.)

Bachelor's Degree

Tools

MS Office

Job description

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Other locations: Primary Location Only

Date: Mar 14, 2025

Requisition ID: 1582834

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

The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

Our 395,000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 6 offices located in Istanbul, Istanbul (Maltepe), Ankara, Bursa, Izmir and Adana with more than 2000 people for 30 years.

As an Assistant, you will work on various projects where different industries in which EY is acknowledged as a market leader: Financial Services, Energy & Utilities, Oil & Gas, Government & Public Sector, Telecommunications, Media & Entertainment, Diversified Industrial Products, Automotive, Health, Retail and Consumer Products, Technology, Real Estate and etc.

We are seeking Experienced Assistants and Seniors to join our Assurance – Audit Services team in Istanbul/Ankara/Izmir to take part in Technology Risk with the following qualifications:

• 1 - 5 years of relevant work experience in internal audit, internal control, function in process and IT auditor or advisor for a public accounting firm, a professional services firm, banks, financial institutions or within industry. You also have prior consulting experience with a Big 4 firm, consulting or audit firm or large global institution.
• Familiarity with risk-based auditing and risk and control strategies.
• A good understanding of local and international regulatory requirements such as PCAOB, BRSA, CMB, CBRT etc.
• Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach.
• Proficiency with MS Office.
• You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) ITGC, ITAC, ITDM and Manual controls for financial statement audits; (b) Service Organization Controls Reporting engagements; (c) Consulting projects in the areas of SOX, IT Security, IT Compliance, Business Processes, Control Testing or Data Analytics.
• Relevant certifications, such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301 or PMP is a plus.
• English language skills - written and verbal communication.

Job Description

• Work as a team member in planning, execution and delivery of process and IT audits through about local and international regulations such as PCAOB, BRSA, CMB, CBRT etc.
• Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress.
• Assist in preparing reports and schedules that will be delivered to clients and regulators.
• Develop and maintain productive working relationships with team and client personnel.
• Making technical contribution to audit client engagements and internal projects.
• Carrying out audit and advisory activities according to SOX, COBIT, ISO standards and COSO framework etc.
• Design, optimize and implementation activities on IT and business processes for clients.

Control design and testing activities both ITGC (access management, change management and IT operations management) and business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll etc.)

The Recruiting Process

• Application
• Exam
• Interview Stages
  • HR Interview
  • Manager Interview
  • Partner Interview
• Welcome!

At EY Türkiye, we offer you the opportunity to cultivate a career that reflects your individuality and aspirations. Here’s how we support your journey:

• Global Scale:

- Engage with a diverse range of clients and industries across the globe, providing you with unparalleled exposure and experience.

- Collaborate with professionals from various backgrounds, enhancing your understanding of global business dynamics.

- Benefit from mentorship programs designed to guide your professional development and help you navigate your career path effectively.

- Access a wealth of resources, including training and development workshops, to enhance your skills and knowledge continuously.

• Diverse and Inclusive Culture:

- Join a workplace that values diversity and inclusion, fostering an environment where every voice is heard and respected.

- Participate in employee resource groups and initiatives that promote a sense of belonging and community within the organization.

- Leverage cutting-edge technology and tools that empower you to work efficiently and creatively, driving impactful results for clients.

- Stay ahead of industry trends through continuous learning opportunities in emerging technologies and methodologies.

- We encourage you to share your insights and perspectives, contributing to our collective growth and innovation.

- Collaborate with teams that value your input, allowing you to influence projects and initiatives that matter to you.

• Exceptional Experience:

- Craft a personalized career journey that aligns with your goals and values, ensuring that your work is both fulfilling and impactful.

- Engage in meaningful projects that not only advance your career but also contribute to creating a better working world for all.

• Additionally:

- Private Health Insurance

- Lunch Ticket

- Transportation Support

- Avita Employee Assistance Programme

Join us at EY and embark on a transformative journey that not only enhances your professional experience but also empowers you to make a positive difference in the world. Together, we can build a brighter future.

Exceptional EY experience. It‘s yours to build.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.