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,