Senior IT Audit Manager
CoreX Holding BV · Sarıyer
Job description
About the role
The Senior IT Audit Manager will lead IT and technology audit engagements across multiple countries and business sectors for a global industrial conglomerate. This role assesses technology risks, evaluates control effectiveness, and contributes to the annual IT risk assessment and audit plan.
Key responsibilities
- Support the Chief Audit Officer in preparing clear, risk‑focused IT audit reports, executive summaries and technology risk dashboards for senior management and the Audit Committee.
- Lead the execution of the annual IT Audit Plan, ensuring independent, objective audits of technology, cybersecurity and operational technology.
- Evaluate design and operating effectiveness of controls across IT governance, infrastructure, cloud, cyber defence, IAM, business continuity, and third‑party technology risk.
- Assess compliance with GDPR, KVKK, NIS2 and other local and international technology regulations.
- Identify control deficiencies, cybersecurity vulnerabilities and process inefficiencies, recommending high‑impact remediation actions.
- Collaborate with CIO, CISO and business‑unit technology leaders on emerging risks such as AI, automation, cloud transformation and IoT.
- Advance data‑analytics, continuous auditing and automated control‑testing methodologies throughout the audit lifecycle.
- Mentor and develop members of the IT audit team, supporting technical expertise and professional qualifications.
Required profile
- Bachelor’s degree in Computer Engineering, MIS, Software Engineering, Industrial Engineering or related field; Master’s degree is a plus.
- CISA certification required; additional certifications (CRISC, CISM, CISSP, CEH, ISO/IEC 27001 Lead Auditor) are strong advantages.
- At least 10 years of IT audit, governance or cybersecurity assurance experience, including 5+ years in a managerial role.
- Experience in a multinational industrial group, preferably in critical infrastructure sectors such as ports, logistics, energy, heavy industry or mining.
- Full professional proficiency in written and spoken English.
- Willingness and ability to travel internationally as required.
Required skills
- Knowledge of IT governance frameworks: COBIT, ISO/IEC 27001, NIST, ITIL.
- Understanding of IT general controls, application controls, network and infrastructure security, cloud environments, IAM and OT/SCADA security.
- Experience with data‑analytics tools and computer‑assisted audit techniques: SQL, Python, ACL, Power BI.
- Familiarity with audit management and GRC platforms.
What we offer
- Strategic leadership role within a growing global industrial group with an ambitious digital transformation agenda.
- International assignments across a diverse portfolio of businesses, industries and geographies.
- Direct exposure to senior executives, CIOs, CISOs and country leadership teams.
- Opportunity to build, shape and modernise a data‑driven, technology‑focused IT Audit function.
- Significant professional development in emerging technology risks, OT security, data analytics and global regulatory compliance.
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Published 8 hours ago
Expires 1 month from now
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CoreX Holding BV
Sarıyer