TL;DR

Internal Control Executive (Technology): Execute and maintain %hirify_global% Turkey’s technology internal control framework with an accent on embedding controls into system designs, workflows, and operating procedures. Focus on evaluating control effectiveness, identifying gaps, coordinating remediation actions, and mitigating technology-driven risks.

Location: Must be based in Turkey

Company

%hirify_global% is a leading international Telco, shaping the future of connectivity for its customers globally.

What you will do

Execute and maintain %hirify_global% Turkey’s technology internal control framework, ensuring alignment with COSO, COBIT, and %hirify_global% Group standards.
Embed internal controls into system designs, workflows, and operating procedures for access management, segregation of duties, change management, and SDLC governance.
Lead the implementation and testing of application-level controls across ERP, CRM, billing, provisioning, charging, payment, and supplier settlement platforms.
Evaluate control effectiveness, identify gaps, coordinate remediation actions, and ensure control requirements are embedded into new initiatives.
Identify and mitigate technology-driven risks, maintaining control documentation, inventories, and evidence repositories.
Support audit and compliance activities, contributing to continuous improvement initiatives for a resilient and secure digital operating environment.

Requirements

Bachelor’s degree in Engineering, Computer Science, Information Systems, Business IT or a related discipline.
Minimum five (5) years of experience in internal control, IT audit, technology risk, GRC, fintech compliance or digital governance roles.
Hands-on experience in highly digitalized, regulated environments such as telecommunications, banking, fintech or large-scale enterprise operations.
Demonstrated ownership of IT General Controls (ITGC) and application controls, with experience embedding controls into various enterprise platforms.
Strong command of governance and control frameworks (COSO, COBIT, ISO 27001, ISO 27017, ISO 27701, and ISO 22301).
Proficiency in analytics and automation tools (Power BI, SQL, Python, ACL, advanced Excel), and familiarity with enterprise platforms (SAP, Oracle, Salesforce).
Effective stakeholder communication and presentation skills at executive and regulator level.

Culture & Benefits

Vflexy: Flexible Benefits Program and hybrid working kit.
Ergonomic kit allowance, digital meal voucher, and flexible transportation allowance.
Employee assistance hotline & counselling.
Comprehensive and flexible private health insurance.
Discounted price deals for a wide range of products & services.