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IT Audit Professionals

İstanbul, Türkiye (Hybrid)

IT Audit Professionals

13 Hours ago • 3 Years +

About the job

Summary

Trendyol seeks IT Audit Professionals to develop and maintain internal IT control processes, conduct risk assessments, and provide technical insights on IT risks and controls. Responsibilities include mitigating IT risks, monitoring process changes, evaluating risk exposures, leveraging systems automation, conducting SOX audits and IT audits, designing business continuity processes, and collaborating with business and IT units. Strong analytical, problem-solving, and teamwork skills are essential, along with experience in relevant frameworks (SOX, COBIT, ITIL, ISO27001).

2 skills required for this role

Test your skills to join the top 1% applicants for this job

team-player

budget-management

Must have:

3+ years IT Audit experience
Strong IT practices knowledge
SOX, COBIT, ITIL, ISO27001 knowledge
Risk assessment & control expertise
Business continuity awareness

Perks:

Hybrid work model
Summer remote work
Trendyol shopping budget
International office locations
Top-of-the-line technical equipment
Extensive training platform
Mentoring and professional development

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Ready to learn more about us?

We were founded in 2010 with a dynamic and agile start-up spirit. The trust of around 30 million customers and 250,000 sellers has made us the first decacorn in Turkey. Our success is backed by renowned investors such as Alibaba, General Atlantic, Softbank, Princeville Capital and several sovereign wealth funds. In 2022, we opened our first dedicated international office in Berlin and expanded to Amsterdam, Luxembourg and London. And that's just the beginning!

Tech at the root

We believe that technology is the driver and e-commerce is the outcome. Thanks to the dedication of our team, we have become one of the top 5 e-commerce companies in EMEA and one of the fastest growing worldwide. We currently deliver over 1.5 million parcels daily to 27 countries.

Growth is in our DNA

As a young and dynamic company, we are constantly growing and expanding. With Trendyol Tech, one of the leading R&D centres, Trendyol Express, the fastest growing delivery network, Dolap, the largest platform for second-hand goods, and Trendyol Go, our instant food and grocery delivery service, we are gearing up to become the world's leading e-commerce platform.

Focused on positive impact

Our vision goes beyond business success. We strive to make a sustainable and positive impact on our customers, business partners, and society. By digitizing merchants and SMEs, helping businesses grow, and promoting women's economic empowerment, we are dedicated to creating a better future.

ABOUT THE TEAM

The Finance Team is Trendyol's control center. The team acts as a bridge between commercial teams and customers in order to provide financial sustainability and efficiency for the company.

We are all working with the same purpose: To create a positive impact in our ecosystem by enabling commerce through technology.

What are we looking for?

Developing and maintaining internal IT control processes and risk assesment control matrices
Providing technical insight regarding IT risks, controls and technologies
Developing recommendations to mitigate IT risks and improve IT controls
Monitoring process and policy changes throughout the organization
Continously evaluating risk exposures related to the organization's governance, operations, information systems and security
Identifying opportunities to leverage systems and automation in a practical and value-adding way
Develop, design and executing IT control activities and plans using a risk-based approach
Working closely with the team to conduct SOX Audits, IT audits, risk assesments and process reviews
Designing the processes required to ensure business continuity awareness and participation in activities among the company

Basic Qualifications

Preferably graduated from Computer Engineering, Electronics and Communication Engineering, Industrial Engineering, Mathematics Engineering or related engineering departments,
Minimum 3 years experience in IT Audit, experience in legislations and relevant international standards for information systems
Strong knowledge of IT practices, including applications and infrastructure, security and vulnerability assesment, change management, access management, asset management, business continuity, data privacy and IT risk assesment
Proven understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
Know-how in frameworks such as SOX, COBIT, ITIL, ISO27001 etc. is an additonal asset
Business Continuity awareness,Working knowledge of information technology infrastructure architecture concepts and disaster recovery,
Knowledge of business continuity management processes and good practices,
Ability to cooperate and work with the business and IT units,
Strong planning, analytical thinking, problem solving and decision making skills,
Ability to work productively in a multicultural environment.
Understanding of laws and regulations and how they impact the corporation,
Ability to quickly learn complex business process and capability of handling multiple tasks and assignments,
Set, plan and accomplish goals under deadlines as a team player,
Strong teamwork capabilities,
Experienced in designing business processes, contributing to their maturation and putting them into flow or presentation,
Good command of written and spoken English,
Knowledgeable of agile methodologies,

JOIN US AND

* Take responsibility from day one and develop your skills with a talented and diverse international team.

* Experience open communication, flexibility, and a start-up spirit in our unique culture.

* Tackle big challenges in e-commerce with Agile practices and encourage growth by learning from mistakes.

* Join creative and focused teams that prioritize collaboration and problem-solving.

* Access our extensive training platform for continuous learning and personal growth.

* Benefit from the support of a global team of experts with mentoring and professional development opportunities.

* Focus on talent and potential, not just job titles.

* Connect with teammates regardless of physical distance through events, meetings, and social activities.

* Enjoy competitive benefits such as Trendyol shopping budget, central and international office locations, and top-of-the-line technical equipment.

We're looking forward to receiving your application!

We offer a hybrid model that combines the productivity of remote work with the bonding and collaboration of in-office work. Teams are expected to work from our offices on designated days each week, fostering team spirit, creativity and cross team collaboration as part of our culture.

We also provide a summer working model, with a two-month fully remote work opportunity during July and August.

The hybrid working model only applies to hybrid roles; on-site roles require regular office presence.

Discover more about our #LifeatTrendyol and our culture on our Website, LinkedIn and YouTube channels.

At Trendyol, we believe in the power of an inclusive workplace. We value diversity and believe that every team member contributes to our vibrant culture. Our platform is for everyone, and so is our workplace. We encourage the representation and amplification of diverse voices in our business, as it allows us all to thrive, contribute, and shape the future together.

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