IT Governance & Audit Specialist

Allianz

Fatih

On-site

TRY 300,000 - 550,000

Full time

4 days ago

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Benefits offered by this job

Green certificated Allianz Tower/ Kamp

Yearly bonus

Life insurance

Pension & health coverage

Transportation

Gym & social areas

Job summary

Allianz Türkiye is seeking an experienced IT Audit/Control professional to strengthen governance across IT processes and information security. You will support regulatory compliance, risk management and policy development, while coordinating audits with our Audit and Risk teams in a fast-paced environment.

The role requires strong analytical, communication and project-tracking skills, with exposure to COBIT/ITIL frameworks and Jira.

Qualifications

Bachelor's degree in Computer Engineering, Electronics Engineering, Mathematics or related field.
Minimum 5 years of experience in IT audit/control or related disciplines.
Knowledge of IT processes, IT audit, risk management, information security, governance and control standards.
Familiar with COBIT, ITIL, ISO 20000/27001 or similar frameworks; trainings/certifications preferred.
Ability to review IT policies, procedures and control activities; strong communication.

Responsibilities

Identify areas for improvement within IT processes and support COBIT/ITIL based projects.
Ensure regulatory compliance and align actions with local/global IT rules.
Monitor performance measures for IT processes and services; advise related teams.
Measure IT customer satisfaction and identify improvement opportunities.
Assess information systems compliance with Allianz policies and regulatory requirements.
Prepare, review and continuously improve IT policies and process documentation.
Coordinate audits and control activities with Audit and Risk teams; support annual IT audit planning.