Senior Information Technology Auditor

Marti

Marti

IT
Istanbul, İstanbul, Turkey
Posted on Friday, May 17, 2024

Martı is the leading technology company that has pioneered the ever-growing micro-mobility trend in Türkiye. With the objective of redefining transportation, Martı remains at the forefront of the sector thanks to its locally developed software, exceptional workforce, and a vast customer base that numbers in the millions. In its commitment to environmental conservation through low carbon emissions, Martı offers a practical solution to urban traffic, driven by a shared vision: to enhance the livability of cities through cutting-edge electric mobility and a determined effort to combat local urban congestion. Our rapidly expanding, passionate team dedicates themselves with unwavering enthusiasm each day to ensure your journeys are faster, more convenient, and more enjoyable.

We're just getting started!

Martı extends an invitation to dynamic, innovative, and highly motivated candidates to apply for the following position:

Requirements:

  • University degree in Information Technology / Computer Engineering or related fields,
  • 3-5 years’ experience in experience in IT Audit, SOX IT testing, ITGC (general control), ITAC (Application controls),
  • Solid understanding and knowledge of information security terminology, technology, and concepts,
  • Strong understanding of IT controls, governance, and security frameworks,
  • Ability to handle sensitive or confidential information and knowledge of IIA Standards and CoBIT and COSO framework,
  • Advanced level of spoken and written English,
  • Enough knowledge about related laws and regulations,
  • Ability to use MS Office, SQL and web-based development tools,
  • Professional certification such as CISA, CISSP, or equivalent is a plus,
  • Excellent communication skills to convey complex technical concepts to non-technical stakeholders,
  • Ability to adopt to change in a dynamic startup environment

Responsibilities:

  • Analyze and design IT SOX controls supporting business processes and other compliance topics to identify IT risks and control weaknesses,
  • Performing SOX implementation and SOX testing,
  • Providing results of SOX testing, including any recommended improvements in policies, procedures, and operations,
  • Provide guidance and support to your business partners (e.g., process owners) in designing and implementing appropriate controls,
  • Assist with documentation of processes by collaborating with process and control owners,
  • Co-ordinate with external auditors or regulatory authorities,
  • Performing ad-hoc studies such as audit projects, investigations etc.