Senior IT Auditor — Cyber Risk & IT Controls

Enpara.com; Fatih; On-site; TRY 360,000 - 600,000; Full time

Benefits offered by this job

Training programs

Private health insurance

Extra leave

Job summary

Enpara.com Internal Audit Department IT Auditor / Senior IT Auditor is needed to join Türkiye's digital banking leader. You will audit IT infrastructure and processes for compliance with regulations, risk policies, and standards while monitoring cyber threats and reporting risks with recommendations.

The role includes helping to prepare the annual audit plan, engaging in IT projects, and maintaining high-quality audit documentation in a dynamic banking environment.

Qualifications

• Bachelor's degree in Computer Engineering, Electrical/Electronics Engineering, MIS or related fields.
• 2-5 years of IT security, technical auditing of systems, databases and/or web/mobile apps.
• Strong understanding of IT audit regulations and international frameworks (BRSA IT, COBIT, ISO 27001, PCI DSS).
• Have or willing to have professional certifications such as CISA, CISSP, or similar.

Responsibilities

• Providing assurance that the bank’s IT infrastructure and processes comply with regulations, risk policies and standards via IT audit activities.
• Monitoring cyber threats, assessing and reporting IT system risk and security with actionable recommendations.
• Following up and reporting actions of deficiencies.
• Contributing to the annual audit plan preparation.
• Participating in IT-related projects to provide consultancy as required.

Skills

IT audit

IT security

Penetration testing

Regulatory compliance

COBIT/ISO27001

English communication

Education

Bachelor's degree in Computer Engineering / MIS / related

Tools

Security assessment tools

Job description

Enpara.com Internal Audit Department IT Auditor / Senior IT Auditor is needed to join Türkiye's digital banking leader. You will audit IT infrastructure and processes for compliance with regulations, risk policies, and standards while monitoring cyber threats and reporting risks with recommendations.

The role includes helping to prepare the annual audit plan, engaging in IT projects, and maintaining high-quality audit documentation in a dynamic banking environment.