Senior Internal Audit Manager: Risk, IT & Controls

Gizli Şirket; Fatih; On-site; TRY 900,000 - 1,350,000; Full time

Job summary

Gizli Şirket in İstanbul seeks an Internal Audit Manager to strengthen the risk-based internal audit framework and lead audit activities across financial, operational, IT, compliance, and fraud-related risks.

The role requires extensive experience in internal audit, risk management, and people leadership, with ERP and COSO/IIA standards proficiency. You’ll guide a growing team and help enhance governance processes.

Qualifications

• 15+ years of professional experience in internal audit, risk management, external audit, or related assurance field.
• At least 5 years of people management experience in a leadership role.
• Experience in large-scale, multi-entity or complex organizations.
• Strong knowledge of COSO and IIA Internal Audit Standards.
• Experience in fraud investigations and ethics-related reviews.
• ERP systems experience and IT audit exposure.

Responsibilities

• Plan and execute the risk-based internal audit plan and ensure effective execution.
• Lead audits across financial, operational, IT, compliance, and governance areas.
• Manage all audit phases: planning, fieldwork, findings, reporting, follow-up.
• Develop practical recommendations to address control deficiencies and risks.
• Coordinate fraud and ethics investigations and special reviews.
• Promote data analytics, continuous auditing, and technology-enabled techniques.

Skills

Risk-based auditing

People leadership

Data analytics

Continuous auditing

Process mining

Internal controls

COSO framework

IIA standards

ERP systems

Fraud investigations

IT audit

Education

Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, Computer Engineering

Master's degree in audit, finance, risk management, information systems

CIA, CISA, CRMA, CPA, SMMM or equivalents

Tools

ERP systems

Audit software

Job description

Gizli Şirket in İstanbul seeks an Internal Audit Manager to strengthen the risk-based internal audit framework and lead audit activities across financial, operational, IT, compliance, and fraud-related risks.

The role requires extensive experience in internal audit, risk management, and people leadership, with ERP and COSO/IIA standards proficiency. You’ll guide a growing team and help enhance governance processes.