About the role
As a Technology Audit Executive at Getir, you will play a key role in ensuring that our technology infrastructure meets the highest standards of security, compliance, and efficiency. Reporting directly to the leadership, youll focus on executing audits and risk assessments, identifying control gaps, and contributing to the enhancement of Getirs technology processes.
Key Responsibilities:
Conduct comprehensive technology risk assessments and develop audit plans aligned with identified risks. Conduct comprehensive IT audits, covering all aspects of IT processes, including IT General Controls (ITGC), application controls, and cybersecurity risks. Participate in forensic investigations to ensure compliance with ethical and regulatory standards. Analyze and evaluate key technology processes, ensuring they adhere to industry best practices and regulatory requirements. Assist in reviewing techn...