Kariyer

IT CONTROLLER

GENERAL QUALIFICATIONS:

  • Minimum BS degree
  • Experience in legislation and relevant international standards for banks' information systems,
  • Preferably having CISA, CISM, ISO 27001 LA Certifications,
  • Minimum 2 years experience in Information Technology and Information Security areas
  • Good at documentation,
  • Good team working, reporting, analytical and decision making skills
  • Outstanding organizational, interpersonal, negotiation and communication skills
  • Good command of written and spoken English
  • Male candidates should have no military obligations

GENERAL CAPABILITIES:

  • Thinking versatile and analytical,
  • To work in detail,
  • To have the knowledge and skills of making and reading reports,
  • Being open to continuous research and learning,
  • Being disciplined, careful and responsible,

JOB DESCRIPTION:

  • Identification of test methods for the documented controls, agreeing on the methods with the related teams and performing the tests in accordance with the control definitions
  • Testing and reporting of test results of IT controls in accordance with the defined methodology
  • Providing consultancy to the teams for the execution of the control activities that are identified as per different requirements
  • Performing activities in order to improve the test methods with automation, increasing the effectiveness of the testing activities
  • Confirming the test results that are concluded as ‘ineffective’ with the control owners, providing support to the activities for increasing the control effectiveness
  • Reporting the test results and sharing the results with related parties,
Grup Şirketi:
Turk Elektronik Para A.Ş.
Bulunduğu Şehir:
ANKARA
Açık Pozisyon:
1
İlan Tarihi:
09.03.2020 - 09.04.2020
Çalışma Şekli:
Haftaiçi 08:30 - 18:00 Haftasonu: Yok

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