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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

We are looking for Internal IT Audit( Ass. Manager) for Polisan Holding in Küçükyalı-Maltepe,İstanbul


QUALIFICATIONS:

  • Minimum 6 years of experience in  IT consulting, IT risk management,information security areas experience  and Big 4 experience is a plus,
  • Have bachelor’s degree, preferably in Computer,  Information Systems, Electric/Electronic, Industrial Engineering or related fields from a reputable university,
  • Professional certification strongly preferred:  CIA, CISA, CISA, COBIT, CGEIT, ISO2000, ISO27001
  • Experience with preparing IT risk assessments, audit programs and work paper documentation for auditing SAP IT General Controls and SAP Modules processes,
  • Have knowledge of infrastructure security concepts (such as Windows Server, UNIX, LANs, WANs, Firewalls, SAP or SQL)
  • Proficient in MS Office applications and MS Visio proficient,
  • Ability to travel in Turkey and abroad, no travel restriction and driver license is required,
  • Excellent command of English both written and spoken,
  • Analytical thinking, careful and detail oriented work attitude, enthusiastic, result oriented, quick learner,
  • Able to work together with the team,
  • No military obligation for male candidates.

JOB DESCRIPTION:

  • Perform reviews of Polisan Holding and its subsidiaries IT management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Preparing RCM’s, Narratives, Visio, IT  Process Flowcharts, Management Summary Reports that are accurate, complete and well-documented,
  • Identify key IT controls over financial reporting risks and mitigation strategies,
  • Analyzing big data to identify, design and develop accurately tailored query to support audit engagements performed by the internal auditors
  • Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on time,
  • Performing requested ad hoc audits and assists in special investigations cases upon necessity, keeping high confidentiality and ethical standards,
  • Follows up the action plan progress and ensures that recommendations are implemented in a timely manner.
  • Contribute to the training of junior colleague.

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Kimya Sanayi, Tekstil Boya ve Kimyasalları, Holding / Şirketler Grubu, Liman İşletmeleri ve Hizmetleri

Çalışma Şekli:

Haftaiçi 08.00 - 17.30

Sosyal / Yan Haklar:

Özel Sağlık Sigortası
Servis
Yemekhane