Information Security Control Specialist / Senior Specialist
Hepsiburada (NASDAQ: HEPS) · Istanbul
Job description
About the role
Hepsiburada is seeking an Information Security Control Specialist to coordinate audit processes, perform ITGC controls, and support internal audit activities within its extensive e‑commerce ecosystem.
Key responsibilities
- Coordinate independent audit processes and requests in line with legal regulations.
- Perform and document ITGC controls such as detailed access reviews, change management, patch management, and backup processes.
- Handle questions and requests arising from audits and periodic controls conducted by the Audit and Internal Control Department.
- Collaborate effectively with team members, maintain communication, and update senior staff on progress.
- Develop and maintain productive relationships with technology and other departments.
Required profile
- 2‑5 years of relevant experience.
- Fluent in written and spoken English.
- Knowledge of international standards and frameworks such as PCI DSS v4.0, ISO 27001:2022, and SOX.
Required skills
- PCI DSS v4.0
- ISO 27001:2022
- SOX
- COBIT
- ITIL
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Published 4 gün önce
Expires 1 ay sonra
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Hepsiburada (NASDAQ: HEPS)
Istanbul
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