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IT Audit Professionals

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 WebsiteLinkedIn 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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CEO of Trendyol
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Demet Suzan Mutlu, Evren Ucok, Erdem Inan and Caglayan Cetin
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What You Should Know About IT Audit Professionals, Trendyol

At Trendyol, we're on the lookout for passionate IT Audit Professionals to join our dynamic team in Istanbul, Maslak! Since our inception in 2010, we've grown exponentially and earned the trust of millions, becoming Turkey's first decacorn. Our vibrant tech culture is not just about e-commerce; it's about leveraging technology to empower merchants and drive sustainability. As an IT Audit Professional, you'll play a vital role in maintaining our internal IT control processes, risk assessment control matrices, and ensuring the integrity of our operations. You'll be at the forefront of evaluating risks related to governance, security, and systems while designing robust IT controls. This role will allow you to dive deep into SOX audits and collaborate closely with our finance team ensuring that we maintain our high standards of financial sustainability and efficiency. With continuous growth and innovation being at our core, you'll have the opportunity to identify automation solutions that add real value. If you thrive in a multicultural environment, love to learn, and are ready to tackle the challenges of the fast-evolving e-commerce landscape, we cannot wait to see what you bring to our vibrant team!

Frequently Asked Questions (FAQs) for IT Audit Professionals Role at Trendyol
What are the main responsibilities of an IT Audit Professional at Trendyol?

An IT Audit Professional at Trendyol is responsible for developing and maintaining internal IT control processes, providing technical insights on IT risks and technologies, and conducting SOX audits. The role also involves continuous evaluation of risk exposures, monitoring policy changes, and working closely with teams to design robust IT controls.

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What qualifications are required for the IT Audit Professional position at Trendyol?

Candidates applying for the IT Audit Professional position at Trendyol should have a degree in fields like Computer Engineering or Mathematics and a minimum of 3 years of experience in IT audit. Strong knowledge of IT practices, such as security assessments and business continuity, along with familiarity with frameworks like SOX and ITIL, are essential for this role.

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What is Trendyol's approach towards employee development in the IT Audit team?

At Trendyol, we prioritize continuous learning and personal growth. IT Audit Professionals have access to extensive training platforms, mentoring opportunities, and a culture that encourages feedback and collaboration. This allows team members to develop their skills and tackle challenges effectively within a supportive environment.

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How does Trendyol encourage collaboration among IT Audit Professionals?

Trendyol fosters a spirit of collaboration through its hybrid working model, requiring teams to work together in-office on designated days to strengthen team bonds. Additionally, regular events, meetings, and social activities help maintain a strong team synergy, promoting open communication and teamwork among IT Audit Professionals.

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What are some key characteristics of a successful IT Audit Professional at Trendyol?

A successful IT Audit Professional at Trendyol should possess strong analytical thinking, problem-solving skills, and the ability to work effectively in a multicultural environment. They should also be adept at learning complex business processes quickly, contributing to teamwork, and managing multiple tasks under tight deadlines.

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Common Interview Questions for IT Audit Professionals
Can you describe your experience with SOX audits and their importance?

In my previous role, I conducted SOX audits to ensure compliance with internal controls. These audits are crucial as they help maintain the integrity of financial reporting and internal processes. I focus on identifying weak spots and strengthening controls to enhance overall governance.

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How do you prioritize IT risks when conducting audits?

I prioritize IT risks by assessing their potential impact and likelihood of occurrence. I utilize risk assessment matrices to evaluate and categorize each risk, allowing me to focus on high-impact areas while still ensuring comprehensive coverage during audits.

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What IT frameworks are you familiar with and how have you applied them in your work?

I have experience with several IT frameworks, including COBIT and ISO27001. For example, I implemented COBIT principles in a previous role to enhance IT governance and ensure compliance with security standards, resulting in improved operational efficiency and risk management.

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Describe a time when you identified a significant risk during an audit and how you handled it.

During a routine audit, I discovered a gap in data access controls that could lead to potential data breaches. I immediately reported it to the management team, recommending immediate access restrictions and a follow-up assessment to strengthen the controls, which were successfully implemented.

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How do you ensure business continuity in your audit processes?

I ensure business continuity by integrating disaster recovery plans into the audit process. This includes evaluating existing procedures and recommending enhancements to maintain operational resilience during unforeseen events, thus safeguarding business critical functions.

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What steps do you take to keep your IT auditing skills up to date?

I regularly attend workshops, get certified in emerging technologies, and subscribe to industry publications to stay informed about the latest IT auditing standards and practices. Continuous education ensures I bring the best practices to my role.

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How do you manage stakeholder expectations during audit reviews?

I maintain open and transparent communication with all stakeholders, setting clear timelines and deliverables. Regular updates and discussions help manage expectations, allowing for adjustments as necessary while fostering a collaborative atmosphere.

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Can you explain your understanding of IT controls and their importance?

IT controls are essential for safeguarding information systems and ensuring the accuracy of data processing. They provide checks and balances that mitigate risks, ensuring compliance with regulations and enhancing the organization's overall security posture.

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Describe your experience with risk assessment methodologies.

I employ various risk assessment methodologies, such as qualitative and quantitative analyses. This approach enables me to evaluate risks thoroughly, considering factors like business impact, likelihood, and existing controls to formulate effective recommendations.

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How do you collaborate with cross-functional teams during audits?

I collaborate with cross-functional teams by establishing clear channels of communication, setting shared objectives, and facilitating workshops to gather insights from various departments. This collaborative approach helps ensure audits are comprehensive and reflective of the entire organization.

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We were founded in 2010 with a dynamic and agile start-up spirit. Since then, we have grown into a decacorn, backed by Alibaba, General Atlantic, Softbank, Princeville Capital, and several sovereign wealth funds. We believe that technology is the...

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December 2, 2024

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