Internal Control Executive - Technology İstanbul Türkiye Business Resilience & Risk

Position: Internal Control Executive - Technology İstanbul Türkiye Business Resilience & Risk [...]
Hybrid## Internal Control Executive - Technologyİstanbul, Istanbul, Türkiye##
** Join Us
** At 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 do*
* • Execute and maintain Vodafone Turkey’s technology internal control framework.  
• Embed internal controls into system designs, workflows and operating procedures.  
• Ensure alignment with COSO, COBIT and Vodafone Group governance standards.  
• Access and privileged access management  
• Segregation of duties  
• Change management and SDLC governance  
• Logging, monitoring and audit trail integrity  
• Backup, disaster recovery and system availability  
• Data protection and privacy controls  
• Work with IT, security, network, digital and finance teams to ensure effective control operation.  
• Lead the implementation and testing of application-level controls across:  
• ERP and finance systems  
• CRM and customer lifecycle platforms  
• Billing, provisioning and charging systems  
• Payment and supplier settlement platforms  
• Evaluate control effectiveness, identify gaps and coordinate remediation actions.  
• Integrate COSO, COBIT and ISO standards (ISO 27001, ISO 27017, ISO 27701, ISO 22301) into system designs and technical specifications.  
• Ensure control requirements are embedded into new implementations, upgrades and digital transformation initiatives.  Technology Risk Mitigation  
• Identify and mitigate technology-driven risks.  
• Maintain control documentation, control inventories and evidence repositories.  
• Support audit and compliance activities through effective documentation and evidence readiness.  Continuous Improvement  
• Participate in initiatives to simplify, automate and strengthen internal control execution.  
• Contribute to maintaining a resilient, secure and well-governed digital operating environment.##
** Who you are*
* • Bachelor’s degree in Engineering, Computer Science, Information Systems, Business IT or a related discipline.  
• Solid academic foundation in information systems, digital technologies, governance, risk or compliance domains.  
• Professional certifications in IT audit, information security, risk management or governance (e.g., CISA, CRISC, CISSP, ISO Lead Auditor/Implementer, COBIT) are strong assets.  
• 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), application controls and system-level control frameworks.  
• Experience in embedding controls into ERP, CRM, billing, network OSS/BSS, payment and data platforms.  
• Strong background in working with cross-functional IT, security, finance, legal and compliance teams.  
• Advanced understanding of IT General Controls (access management, segregation of duties, change management, SDLC governance, logging & monitoring, backup and disaster recovery).  
• Advanced knowledge of application-level controls within ERP, CRM, billing, payment and customer lifecycle systems.  
• Strong command of governance and control frameworks (COSO, COBIT, ISO 27001, ISO 27017, ISO 27701,  and ISO 22301).  
• Strong understanding of cloud, RPA and AI platforms and the associated control and risk landscapes.  
• Proficiency in analytics and automation tools (Power BI, SQL, Python, ACL, advanced Excel).  
• Familiarity with enterprise platforms (SAP, Oracle, Salesforce) and major cloud providers (AWS, Azure).  
• Strong analytical and systems-thinking mindset.  
• High attention to detail, structure and documentation quality.  
• Ability to translate regulatory and technical requirements…