In this role, you will be responsible for developing, implementing, and maintaining the organization’s internal IT audit processes and risk assessment control matrices. You will provide technical insight into IT risks, emerging technologies, and control environments, ensuring that the company’s IT landscape remains secure, compliant, and efficient. Using a risk-based approach, you will design and execute IT control activities aimed at mitigating risks and strengthening the overall control framework.

Responsibilities

• Developing and maintaining internal IT audit processes and risk assesment control matrices,
• Providing technical insight regarding IT risks, controls and technologies,
• Develop, design and execute IT control activities and plans using a risk-based approach to mitigate IT risks and improve IT controls,
• Continuously 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,
• Working closely with the team to conduct IT audits, SOX Audits, risk assessments and process reviews,
• Designing the processes required to ensure business continuity awareness and participation in activities among the company

Qualifications

• Preferably graduated from Computer Engineering, Electronics and Communication Engineering, Industrial Engineering, Mathematics Engineering or related engineering departments,
• Minimum 2 years experience in IT Audit or one of the areas such as: Security Risk Management, Cybersecurity, Information security,
• Strong knowledge about legislations and relevant international standards for information systems,
• Strong knowledge of IT practices, including applications and infrastructure, security and vulnerability assessment, change management, access management, asset management, business continuity, data privacy and IT risk assessment,
• Proven understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks,
• Working knowledge of information technology infrastructure architecture concepts and disaster recovery,
• Knowledge of business continuity management processes and good practices,
• Experienced in designing business processes, contributing to their maturation and putting them into flow or presentation,
• 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,
• Good command of written and spoken English.

- Hybrid working model with flexibility: a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.

- Customisable FlexBenefits budget: Adjust your daily meal allowance, choose your health insurance package (and extend it to your spouse or children), and pick from additional benefits like fuel support or Trendyol shopping credits.

- Well-being support: Access to location-based in-house doctors, as well as psychologist and dietitian support, and HPV vaccination provision.

- Personalised training allowance and learning opportunities: Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.

- Responsibility from day one: Take full ownership from the start in a culture where every voice is heard and valued.

- A diverse, international team: Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.

- Opportunities to grow with the best: Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.

- Meaningful connections beyond tasks: Be part of team rituals, events, and social activities that help us stay connected and inspired.

If this role excites you, apply today, we look forward to taking the next step with you.