IT Auditor (Senior)

Mapfre

Fatih

Ibrido

TRY 450.000 - 750.000

Tempo pieno

2 giorni fa

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Vantaggi offerti da questo lavoro

Remote work 2 days a week

Finish early on Fridays

Diversity & Inclusion program (FEM)

Descrizione del lavoro

Mapfre Turkey Internal Audit Unit seeks an experienced IT/Audit professional to lead cybersecurity and technology risk audits. You will guide fieldwork, reporting, and recommendations while coordinating with global teams across 10+ countries.

The role requires strong IT controls knowledge, cloud and AI risk insight, and the ability to work in an international setting with travel up to 10% annually.

Competenze

Bachelor’s degree in a technical field with strong technology background.
Minimum 6 years in IT/Cybersecurity audit or related risk areas.
Experience reviewing IT controls, data, AI, and cloud environments.

Mansioni

Lead IT and cybersecurity audit engagements across the full audit lifecycle.
Audit information security, cloud, business continuity, DevOps, data and AI controls.
Track implementation of audit recommendations and assess corrective actions.
Contribute to risk-based audit plans by identifying key tech risks.
Support Digital Transformation and evaluate new technologies and controls.

Conoscenze

IT Audit

Cybersecurity Audit

Technology Risk

Information Security

Data Governance

AI Controls

Python Scripting

Stakeholder Management

English Proficiency

Formazione

Bachelor’s degree in Computer/IT related field

Strumenti

Python

PowerShell

Descrizione del lavoro

Are you a highly motivated, enthusiastic individual looking to join a company where your time becomes meaningful? If yes, join Mapfre, and apply your talent wherever you choose! Work with us to make the world a better place and Innovate with purpose to improve people’s lives!

At Mapfre Insurance you will be provided with all of the tools necessary to continuously improve yourself and thrive in a growing environment alongside high-performing professionals.

WHO WE ARE

Mapfre is a global insurance group doing business in over 100 countries across five continents with over 36,000 employees serving over 30 million customers worldwide.

At Mapfre, we work to create value for all the people we interact with. We are also committed to sustainability and the development of the people in the countries we operate in.

We are trust. We cater to insurance needs worldwide. Approximately 30 million people trust us.

We work to build the future and are committed to innovation. We are transforming ourselves to be in a position to also support our clients in the digital, connected world. We are already working on the insurance needs of the future.

In short, at Mapfre we are people who take care of people.

Fitch Ratings has affirmed that Mapfre Insurance's “National Insurer Financial Strength” AA+ with a stable outlook.

Job Description

Participate in and lead IT and Cybersecurity audit engagements, covering all stages of the audit lifecycle, including planning, fieldwork execution, reporting, and the development of improvement recommendations.
Conduct audits across a wide range of technology-related areas, including information security, cybersecurity, cloud environments, business continuity, project management, systems architecture, software development, DevOps processes, data management, and artificial intelligence.
Follow up on the implementation status of audit recommendations and assess the effectiveness of corrective actions.
Contribute to the preparation of risk-based audit plans by identifying, evaluating, and prioritizing key technology, data, and cybersecurity risks.
Support the company's Digital Transformation strategy by assessing emerging technologies and their business applications, identifying associated risks, and evaluating the effectiveness of related controls.
Assess data governance, data quality, traceability, and the ethical and responsible use of data across business processes.
Evaluate artificial intelligence, automation solutions, and analytical platforms to ensure transparency, security, governance, and compliance with internal and external requirements.
Collaborate closely with local and international stakeholders and maintain effective relationships with technology, security, and business teams.
Be part of Mapfre Turkey Internal Audit Unit while working closely with the global Technology and Security Internal Audit Service, a multicultural team operating across more than 10 countries.

Qualifications

Bachelor’s degree in Computer Engineering, Software Engineering, Telecommunications Engineering, Information Systems, Mathematics, or a related discipline with a strong technology background.
Minimum 6 years of experience in IT Audit, Cybersecurity Audit, Technology Risk, Information Security, or a similar field.
Proven experience reviewing technology, cybersecurity, data, and artificial intelligence controls.
Solid understanding of IT General Controls (ITGC), cloud technologies, cybersecurity frameworks, and DevOps processes, with a broad perspective on technology risks and controls.
Experience assessing data governance, data quality, data lineage, and related control frameworks.
Ability to review AI-enabled processes, automation solutions, and analytics platforms from a risk and control perspective.
Strong analytical, problem-solving, communication, and stakeholder management skills.
Programming and automation capabilities, including experience with scripting and task automation; Python knowledge is considered a strong advantage.
Proactive, adaptable, technology-oriented, and eager to learn in a continuously evolving environment.
Strong command of English (B2-C1 level), both written and spoken, with the ability to work effectively in an international environment.
Willingness to travel occasionally (up to approximately 10% annually).
Knowledge of Data Analytics and Artificial Intelligence technologies.
Experience in compliance and regulatory audits, including KVKK, PCI-DSS, NIS, ISO 20000, ISO 27001, and related standards.
Experience conducting project audits and familiarity with project management frameworks such as PMP.
Experience within the insurance, financial services, or banking sectors.
Experience automating audit testing activities using Python, PowerShell, or similar technologies.
Professional certifications such as CISA, CISSP, CISM, PMP, ITIL, CRISC, or equivalent
Get the opportunity to work in a company with socially responsible values – Fundacion Mapfre is a non-profit institution committed to people’s well-being and social progress created by Mapfre.
Opportunities to grow and develop in your country or through an international career.
Develop specific career paths via our Mapfre Global Talent Network.
Work-life balance measures (we work remotely 2 days a week and finish early on Fridays)
Recognition program
Corporate Sustainability projects – (Certified WWF Green Office)
Additional vacation days (birthday leave, first day at school leave for parents)
Social Clubs - Rowing team, Basketball, Tennis, Gourmet Club, Football
A diverse and stimulating environment that listen to your ideas;
Mapfre, as the only company in the Insurance industry, was awarded with its 'Gender- Focused Diversity and Inclusive Leadership' Program at the Women-Friendly Brands 2022 Awareness Awards.
Mapfre is a certified organization for Equality for Women at Work and Equal Opportunities Model (FEM), also received a Gold class award for Diversity and Inclusion from Peryön.
Coaching Program for New Mothers
Corporate Disability Program
Additional Paternity leave