The Role
Responsible for developing and maintaining internal IT audit processes, providing insights on IT risks, and executing control activities to strengthen the control framework.
Summary Generated by Built In
About the Team
At Trendyol Finance, we drive financial clarity, sustainability, and smart decision-making at every level of the business.
As a strategic partner to commercial teams, we bridge data with action—ensuring efficiency, compliance, and long-term value creation.
From budgeting to forecasting, we turn numbers into insights that shape Trendyol’s growth journey in a fast-moving ecosystem.
About the role
In this role, you will be responsible for developing, implementing, and maintaining the organization’s internal IT audit processes and risk assessment control matrices. You will provide technical insight into IT risks, emerging technologies, and control environments, ensuring that the company’s IT landscape remains secure, compliant, and efficient. Using a risk-based approach, you will design and execute IT control activities aimed at mitigating risks and strengthening the overall control framework.
Responsibilities
- Developing and maintaining internal IT audit processes and risk assesment control matrices,
- Providing technical insight regarding IT risks, controls and technologies,
- Develop, design and execute IT control activities and plans using a risk-based approach to mitigate IT risks and improve IT controls,
- 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,
- Working closely with the team to conduct IT audits, SOX Audits, risk assessments and process reviews,
- Designing the processes required to ensure business continuity awareness and participation in activities among the company
Qualifications
- Preferably graduated from Computer Engineering, Electronics and Communication Engineering, Industrial Engineering, Mathematics Engineering or related engineering departments,
- Minimum 2 years experience in IT Audit or one of the areas such as: Security Risk Management, Cybersecurity, Information security,
- Strong knowledge about 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,
- Working knowledge of information technology infrastructure architecture concepts and disaster recovery,
- Knowledge of business continuity management processes and good practices,
- Experienced in designing business processes, contributing to their maturation and putting them into flow or presentation,
- Ability to cooperate and work with the business and IT units,
- Strong planning, analytical thinking, problem solving and decision making skills
- Ability to work productively in a multicultural environment,
- Understanding of laws and regulations and how they impact the corporation,
- Ability to quickly learn complex business process and capability of handling multiple tasks and assignments,
- Set, plan and accomplish goals under deadlines as a team player,
- Good command of written and spoken English.
What We Offer
- Hybrid working model with flexibility: a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.
- Customisable FlexBenefits budget: Adjust your daily meal allowance, choose your health insurance package (and extend it to your spouse or children), and pick from additional benefits like fuel support or Trendyol shopping credits.
- Well-being support: Access to location-based in-house doctors, as well as psychologist and dietitian support, and HPV vaccination provision.
- Personalised training allowance and learning opportunities: Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.
- Responsibility from day one: Take full ownership from the start in a culture where every voice is heard and valued.
- A diverse, international team: Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.
- Opportunities to grow with the best: Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.
- Meaningful connections beyond tasks: Be part of team rituals, events, and social activities that help us stay connected and inspired.
Take the Next Step
If this role excites you, apply today, we look forward to taking the next step with you.
Want to get to know the team better first? Explore our Career Website, LinkedIn, or YouTube to learn more about #LifeatTrendyol and how we work.
Top Skills
Cybersecurity
Information Systems
It Audit
Risk Management
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The Company
What We Do
We were founded in 2010 with a dynamic and agile start-up spirit. Since then, we have grown into a decacorn, backed by Alibaba, General Atlantic, Softbank, Princeville Capital, and several sovereign wealth funds. We believe that technology is the driver; e-commerce is the outcome. Thanks to our dedicated team, we are one of the top five e-commerce companies in EMEA and one of the fastest-growing e-commerce companies in the world! We deliver more than 1.5 million packages every day across 27 countries. We offer our 30 million customers a flawless shopping experience. Dreaming big is in our DNA: We're gearing up to be the leading global e-commerce platform. As a dynamic and passionate company, we are constantly growing with Trendyol Tech, one of the top R&D centres; Trendyol Express, the fastest growing delivery network; Dolap, the largest second-hand goods platform; and Trendyol Go, our instant food and grocery delivery service. And we’re not done yet! Now, we are on a journey to expand the positive impact we create to international markets. We opened our first international office in Berlin in May 2022 and Amsterdam followed in October 2022 and may others are on the way.
