Internal Control Lead (Fintech) - Hybrid
Internal Control Lead (Fintech) - Hybrid
Posted on :
04-06-2025
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1 Vacancy
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Job Description
- Carrying out the control activities included in the annual internal control plan.
- Performing product and process-based IT & Internal controls.
- Developing IT & Internal control tests for new risks.
- Reporting and proposing recommendation to identified risks.
- Build grow and improve the internal control environment.
- Work with HQ audit/IT audit teams closely on all matters of information technologies analysis.
- Provide IT & Internal control reports and all supporting documents for Internal audit or external audit.
- Adapting and forming IT & Process policies & procedures and ensuring that they are up to date.
- Evaluating Information Security IT Risk Management topics that are requested from the regulators such as BRSA CBT authority and providing guidance for them in the entity.
- Defining controls for Information Security IT Risk Management Business continuity processes coordinating the implementation plan making the periodic reports and preparing the presentations.
- Planning and coordinating the Business Continuity exercises and reviewing the business requirements.
- Planning the penetration tests following up the process with both internal/external teams and tracking the action plan.
Qualifications :
- At least Bachelors Degree from related fields.
- Minimum 5 years of experience as an IT Controller.
- Fluency in English.
- Having knowledge of COBIT ISO 27001 ITIL etc.
- Preferably having CISA CISM CRISC or related certificates.
- Strong analytical skills careful and detail oriented.
- Motivated energetic and eager to learn new tasks and skills.
Additional Information :
- A chance to crown your career at Yemeksepeti Turkeys largest online quick delivery platform that has been raising future managers and industry leaders for 20 years!
- A working environment where employee happiness is prioritized with a strong corporate culture passionate colleagues working together towards the same goal and a transparent management approach!
- Project opportunities that you can run together with the employees of Delivery Hero companies in 43 countries of the world and great teachings about global industry leadership!
- Flexible work hours so that you can plan your business and social life as you wish! (Start working at any time between 08:00 and 10:00!)
- A birthday leave waiting for you the next day so you can have fun and party as much as you want on your birthday!
- Online trainings shaped by your choices where the opportunities you can learn and improve yourself are unlimited!
- A comprehensive private health insurance that will never let you down when you need it!
- The Yemeksepeti family! Always smiling and high communication skills!
- A pre-planned orientation program so that you can capture the spirit of Yemeksepeti in the best way get to know the brand from the inside and always feel at home. And of course a Buddy who will always support you in your first weeks!
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No
Employment Type :
Full-time
Employment Type
Full-time
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