IT Audit Analyst – Controls & IT Governance

ICBC Turkey; Sarıyer; On-site; TRY 180,000 - 260,000; Full time

Job summary

ICBC Turkey Bank is seeking an IT Audit teammate to join the Internal Audit Department in Maslak, Istanbul. You will support IT audits, assess IT risks, and help ensure controls around networks, applications, and data meet regulatory standards.

Key responsibilities include reviewing access controls, change management, IT governance, information security, continuity and data management; preparing work papers; and collaborating with IT and business units to strengthen control environments.

Qualifications

• Bachelor’s or Master’s degree in CS, MIS, or related field
• Minimum 1 year of IT Audit, IT Assurance, or related experience
• Good written and verbal Turkish and English
• Strong analytical and problem-solving skills with attention to detail
• Willingness to learn and develop in IT audit field
• Military service completed or postponed for at least 2 years (for male candidates)
• Certifications such as CISA / CISM / CRISC are a plus
• Basic knowledge of banking regulations related to Information Systems is a plus
• Experience in project management, system development or information security is a plus

Responsibilities

• Support IT audits and assess IT risks and internal controls
• Review controls related to system access, change management, IT governance, information security, IT continuity, data management and backup processes
• Support risk-based audits of IT service providers and vendors
• Identify audit issues and prepare clear and concise audit findings and reports
• Prepare audit work papers and supporting documentation in a timely manner
• Follow up on action plans related to audit findings
• Support the preparation of the annual IT audit plan
• Provide IT-related audit support to other audit teams when needed
• Work closely with IT and business units during audit activities

Skills

Turkish-English communication

Teamwork

Analytical skills

Attention to detail

MS Office

Information security basics

CISA / CISM / CRISC certifications (a+

Education

Bachelor’s or Master’s degree in CS / MIS / Eng

Tools

CISA / CISM / CRISC

ISO 27001 Lead Auditor

Job description

ICBC Turkey Bank is seeking an IT Audit teammate to join the Internal Audit Department in Maslak, Istanbul. You will support IT audits, assess IT risks, and help ensure controls around networks, applications, and data meet regulatory standards.

Key responsibilities include reviewing access controls, change management, IT governance, information security, continuity and data management; preparing work papers; and collaborating with IT and business units to strengthen control environments.