IT Governance Senior Expert

İstanbul
Kontrat
Tam zamanlı

1 ay önce

Join UsAt Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.What you'll doKey Responsibilities:1.Audit Management:

Coordinate and manage all IT audit activities, including planning, execution, and follow-up.
Serve as the primary contact for internal and external auditors.
Lead the preparation of required documentation and evidence for audits.

2.Audit Findings Follow-Up:

Track and monitor audit findings to ensure timely resolution.
Work with various IT teams to facilitate the implementation of audit recommendations.
Prepare regular reports on the status of audit findings and actions taken.

3.Policy and Compliance:

Ensure IT policies and procedures align with regulatory requirements and industry best practices.
Assist in the development and updating of IT governance frameworks.
Conduct regular reviews of IT processes and controls to identify areas for improvement.

4.Stakeholder Communication:

Communicate effectively with stakeholders at all levels regarding audit schedules, findings, and compliance issues.
Lead discussions with auditors to address and, where appropriate, challenge audit findings.

5.Training and Awareness:

Develop and deliver training programs related to IT governance and audit compliance.
Promote awareness of audit and compliance requirements within the IT team.

Who you areRequired Skills and Qualifications:

Bachelor's degree in Information Technology, Computer Science, or related field.
Minimum of 5 years of experience in IT governance, risk, and compliance, with a strong focus on IT audit.
In-depth understanding of IT governance frameworks (e.g., COBIT, ITIL).
Knowledge of regulatory compliance standards relevant to the telecom industry.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.

Preferred Qualifications:

Experience in the telecom sector.
Certified Information Systems Auditor (CISA) or equivalent certification.

Not a perfect fit?Worried that you don't meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.What’s in it for youWe like to keep them flexible:

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

Plus, plenty more to enjoy!If you want to know more about us and what we do, then visit our website: www.vodafone.com.trhttps://www.vodafone.com.tr/insan-kaynaklariInstagram: https://www.instagram.com/vodafonekariyer/Youtube: https://www.youtube.com/user/VFTurkiyeData PrivacyBy applying for this job, you accept the Vodafone Privacy Policy. Please visit Privacy Policy web page at https://careers.vodafone.com/privacy-policy/turkey/ for further details.Who we areWe are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people’s lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.Belonging at Vodafone isn’t a concept; it’s lived, breathed, and cultivated through everything we do. You’ll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We’re committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.Together we can.To help us track our recruitment effort, please indicate in your cover/motivation letter where (vacanciesinturkey.com) you saw this job posting.

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