Join us and be a part of this exciting opportunity!
Our purpose is to create the greatest positive impact in our country and ecosystem by enabling commerce, empowered by technology!
We are a Tech company – Technology is the driver, e-commerce is the outcome. We were established in 2010 to provide a seamless e-commerce experience to our customers and SMEs. In ten years, we became the largest e-commerce company in Turkey, as well as one of the leading global platforms. Trendyol is the 1st Turkish company to achieve the decacorn status and the most valuable private internet company in the EMEA region.
We will continue to grow with Trendyol Tech; one of the leading R&D centers, our last-mile delivery solution (Trendyol Express), instant grocery and food delivery through its own courier network (Trendyol Go), digital wallet, consumer-to-consumer channel (Dolap) and many other services. We are scaling fast and profitably, expanding into international markets.
Our culture is at the core of everything we do. Focused on results, keeping our customers first, we always work for better and always test, iterate and improve. We learn from our mistakes, direct and open feedback is at the core of our culture. If you want to learn, grow and deliver; are result-oriented, love teamwork, appreciate open communication, learning and iteration, and make decisions with data, Come, join our tribe!
Finance Team is the control center of the company, but it is our department that is the biggest bridge between the commercial teams and the customer for the financial continuity and efficiency of the company.
YOUR PROFILE
- BS in Computer Engineering, Electrical and Electronics Engineering, Industry Engineering or equivalent disciplines
- Minimum 2 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 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
- Know-how in frameworks such as SOX, COBIT, ITIL, ISO27001 etc. is an additional asset
- Strong planning and organizing skills with a pragmatic approach
- Motivated self-starter who works well individually and in teams
YOUR CHALLENGE
- Developing and maintaining internal IT control processes and risk assessment 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 chances throughout the organization
- 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
- 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 assessments and process review
WHAT’S IN IT FOR YOU?
- Opportunity to take responsibility from day one, improve your skills and learn continuously
- Open communication, teamwork and strong company culture
- Strong focus on talent, not titles!
- Chance to shape the future of e-commerce and experience agility at its best!
- Being part of our cross-functional, diverse and dynamic team
Want to join us? Happy to receive your online application!
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