Head of Internal & IT Audit — Regulatory & Risk Leadership

Freedom Finance MENAT; Fatih; On-site; TRY 520,000 - 780,000; Full time

Job summary

Freedom Yatırım Menkul Değerler A.Ş. seeks a seasoned Head of Internal Audit & IT Audit to lead risk-based audit programs across brokerage, trading, treasury, and IT operations within Türkiye.

You will supervise both Internal and IT audits, oversee regulatory compliance with CMB/SPK and other authorities, report to the Audit Committee, and drive remediation to strengthen governance and controls.

Qualifications

• Bachelor degree in a relevant field is required.
• Licenses in information systems audit (CISA or equivalent) are required.
• SPL Level 3 license or equivalent regulatory qualification is required.
• Experience in internal IT and brokerage audit environments is preferred.
• Strong English proficiency and regulatory knowledge are essential.

Responsibilities

• Lead risk-based internal and IT audit plans across brokerage and IT operations.
• Ensure regulatory compliance with CMB/SPK and other authorities.
• Coordinate with senior management and Audit Committee and report findings.
• Oversee investigations and remediate audit observations timely.
• Provide advisory support to improve processes and controls.

Skills

Internal Audit

IT Audit

Regulatory compliance

Cybersecurity

IT governance

Communication

Education

Bachelor's degree in Business Administration, Finance, Economics, Accounting, Information Systems, Computer Engineering, or a related field

CMB/SPK Information Systems Independent Audit License or CISA

SPL Level 3 (Advanced Level License)

Job description

Freedom Yatırım Menkul Değerler A.Ş. seeks a seasoned Head of Internal Audit & IT Audit to lead risk-based audit programs across brokerage, trading, treasury, and IT operations within Türkiye.

You will supervise both Internal and IT audits, oversee regulatory compliance with CMB/SPK and other authorities, report to the Audit Committee, and drive remediation to strengthen governance and controls.