Responsibilities
- Conduct and evaluate the effectiveness of IT controls to assess compliance with local regulations (e.g., CBRT, KVKK, FCIB, BRSA), company policies & procedures and generally accepted principles/standards,
- Collaborate with internal teams to ensure alignment with global frameworks (e.g., PCI DSS, SOC2, ISO 27001, COBIT),
- Presenting, reporting and following up of control results to stakeholders and relevant management in line with the best practices,
- Proactively assist on global group audit preparations and after audit phase finding tracking, documentation of status updates obtained via management action owners and timely execution of remediation testing,
- Participating in IT-related projects within the company to provide consultancy when required,
- Monitor and stay informed on advancements in payment technologies and emerging regulatory mandates.
Qualifications
- Graduate of Engineering (Computer, Electrical-Electronics-Communications, Industrial, Management, Mathematical Engineering, etc.), MIS (Management Information Systems) or similar fields, or holder of a postgraduate degree in the same fields, or having a CISA designation
- 3+ years of experience in IT audit/ IT consulting/ IT control or technical compliance, preferably within payment industry or financial services,
- Strong knowledge on core IT processes, key IT control concepts and good understanding of relation between business processes, IT infrastructure and the risks affecting IT business processes,
- Solid understanding of ITGC framework, close professional relation with standards such as NIST, COBIT, ITIL, ISO 27001, PCI DSS etc.
- Advanced communication skills to effectively present findings and solutions to technical and non-technical stakeholders,
- Good command of written and spoken English
What We Offer
- A culture of continuous development: conferences, in-house events to stay up-to date on current trends and technology. (Everyone’s encouraged to get on the stage and share expertise with teammates and the community)
- Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
- Freedom under responsibility is our common mindset. That’s how we designed our flexible working model called iyzico Homequarters. Our headquarter is in Altunizade
- An iyzicoMate is assigned to help you with anything you may need on your onboarding
- A detailed orientation program designed for you to fully grasp the iyzico culture
- Meal & Internet Allowance
- Transportation Allowance
- A gift voucher to meet tech needs and ergonomic workspace at home
- Employee support program: free psychological counseling, legal advice, financial advice etc.
- Private health insurance
- 1 day birthday leave
Top Skills
What We Do
iyzico was founded in 2013 to provide online payment services and artificial intelligence-based payment technologies to businesses of various sizes in the world of e-commerce. By making the complex payment processes simple through its easy and secure platform, iyzico had achieved significant successes through supporting thousands of businesses in digitalisation and was acquired by the global payment systems giant PayU in 2019. With such robust structure, iyzico is operating on the principle of democratising financial services and making them accessible for everyone alongside the services it provides to businesses.
Through iyzico Buyer Protection, consumers’ concerns regarding shopping online are resolved and better experiences are enabled. Control is handed back to the consumers by 24/7 live support through the iyzico mobile app and convenience in cancellation/returns processes. To this date, more than 4 million consumers shopped online under the security provided by iyzico Buyer Protection and this number is increasing daily. Via pay with iyzico, which is a blended payment solution, millions of consumers who do not use banking can safely shop online under the belt of iyzico Buyer Protection.
iyzico continues to simplify online shopping for both consumers and sellers by the simple, accessible, and innovative technologies it developed
