CrawlJobs Logo

Internal Control Executive - Technology

vodafone.com Logo

Vodafone

Location Icon

Location:
Türkiye , İstanbul

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

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.

Job Responsibility:

  • 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
  • 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
  • Participate in initiatives to simplify, automate and strengthen internal control execution
  • Contribute to maintaining a resilient, secure and well-governed digital operating environment

Requirements:

  • 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 into executable system controls
  • Effective stakeholder communication and presentation skills at executive and regulator level
  • Proven ability to operate in fast-paced, highly regulated and technology-intensive environments
  • Strong sense of ownership, accountability and continuous improvement orientation
What we offer:
  • 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

Additional Information:

Job Posted:
January 21, 2026

Work Type:
Hybrid work
Icon
Vodafone - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Internal Control Executive - Technology

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
  • preferably in Banking and Finance field
  • strong understanding of related IT risks, controls, and regulations
  • relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
  • demonstrated analytical ability to understand IT control issues and related risks and controls
  • strong written and verbal communications skills in English
  • working knowledge of modern banking technology systems
  • effective project management and interpersonal skills
  • effective influencing and relationship management skills
  • demonstrated ability to remain unbiased in a diverse working environment
Job Responsibility
Job Responsibility
  • Perform moderately complex audits and assessments of Citi's risk and control environments
  • consistently develop, execute and deliver audit reports in a timely manner
  • review and approve the Business Monitoring Quarterly summary
  • collaborate with teams across the business and determine impact on overall control environment and audit approach
  • manage audit activities for a component of a product line, function, or legal entity
  • advise the business on change initiatives
  • recommend interventions to issues, propose solutions for risk and control problems
  • apply in-depth understanding of Internal Audit standards, policies and regulations
What we offer
What we offer
  • Paid Parental Leave Policy
  • financial well-being planning
  • generous paid time off packages
  • extensive on-the-job training
  • exposure to senior leaders
  • traditional learning opportunities
  • volunteer opportunities
  • Fulltime
Read More
Arrow Right

Senior Auditor - Internal Audit Markets Technology

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience in Audit
  • Experience in financial services or technology audit is preferred
  • Technology audit certification (e.g. CISA) is preferred
  • Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Fully bilingual (English-Spanish) is required advance level in English
Job Responsibility
Job Responsibility
  • Oversee execution of testing as part of Technology and integrated audits of varying complexity
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and sharing knowledge with team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right

Senior Auditor - Internal Audit Markets Technology

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience in Audit
  • Experience in financial services or technology audit is preferred
  • Technology audit certification (e.g. CISA) is preferred
  • Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Fully bilingual (English-Spanish) is required advance level in English
Job Responsibility
Job Responsibility
  • Oversee execution of testing as part of Technology and integrated audits of varying complexity
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and sharing knowledge with team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right

Business Risk and Control Sr Analyst

The Business Risk and Control Sr Analyst is a seasoned professional role. Applie...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience
  • Experience managing Regulatory Exams, Audits – both Internal and External
  • Familiar with Industry Standards/Certifications, including PCI & ISO
  • Technology Control / IT Risk & Control
  • Strong Program/Project Mgmt skills required – coordination of complex cross-functional exams across geographies
  • Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities
  • Strong analytical and problem-solving skills with excellent follow-up and strong attention to detail
  • Exemplary written and oral communication skills required, ability to succinctly synthesize key messages and themes
  • Experience and ease in interfacing with Senior Management
  • Excellent influencing and negotiation skills and ability to work effectively with all levels of the organization as well as geographically disbursed/matrix teams
Job Responsibility
Job Responsibility
  • Coordinate Technology regulatory, audit and Industry certification (PCI/ISO) interaction activities across Asia region, in partnership with Global teams, to ensure consistency and excellence in execution of deliverables
  • Drive the examination process as a lead or support contact/central point of communication with regulators/auditors for examinations and requests – schedule, objectives, etc.
  • Oversee exam preparatory activities and provide feedback to management and the team regarding deliverable request and meeting materials
  • Provide coaching to the management and team in advance of exam meetings to ensure consistency, applicability of the message and the materials meet regulatory request/expectations
  • Lead the collection, review and delivery of all deliverables and follow-up requests required for successful completion of the examination process
  • Responsible for communicating exam status and updates to Senior Management and the team
  • Utilize strong analytical skills to evaluate controls, identify control issues, review project plans and corrective actions to identify missing milestones and tasks
  • Analyze regulatory requirements and help define and/or validate the controls that address these requirements
  • Review relevant regulatory publications and guidelines to determine possible impact on Technology controls and form a view on expectations to be communicated to senior management
  • Provide regional reporting to Senior Management on regulatory/audit focus areas, themes and trends and items for escalation
  • Fulltime
Read More
Arrow Right

Senior Auditor - Resilience (Technology)

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-8 years of Internal Audit experience
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
  • Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
  • Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective leadership skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
Job Responsibility
Job Responsibility
  • Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Prepare the Business Monitoring Quarterly Reviews
  • Prepare Risk Assessments as required
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • Execute audit activities for assigned work and the associated entities
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Fulltime
Read More
Arrow Right

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...
Location
Location
United States , San Francisco
Salary
Salary:
157373.00 - 188000.00 USD / Year
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in information technology, electronic engineering or a related field
  • 72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
  • experience leading teams on technical internal audit reviews
  • experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
  • demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
  • experience progressing audit reviews autonomously in a hybrid remote and office environment
  • CISA, CIA, CPA, CFE, CISSP, or related certifications
  • must pass a technical interview
Job Responsibility
Job Responsibility
  • Manage operational technology internal audits from scoping to reporting
  • identify technical operational risks and advise senior stakeholders on risk reduction
  • prepare reports to the board’s audit committee and other executives
  • help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
  • contribute to annual auditing planning by identifying areas of focus aligned with company strategy
  • guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
  • manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
  • collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization
What we offer
What we offer
  • Health and wellbeing resources
  • paid volunteer days
  • additional perks for families and community engagement
  • Fulltime
Read More
Arrow Right

Internal Control Specialist

Adyen is looking for an Internal Control Specialist with a focus on technology r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
adyen.com Logo
Adyen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor of Engineering (B.E.), M.B.A. or C.A. with relevant working experience (4+ years) within an external audit, risk management or internal control function
  • Experience with IT risk management and designing and testing controls
  • Knowledge of IT processes, IT risks and maintaining internal control frameworks
  • Prior experience working in Banking, NBFC, caBig 4 would be an added advantage
  • Able to operate comfortably and independently within a complex global environment
  • Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly
  • Eager to work in an innovative technology company within the financial sector
  • Good communication and stakeholder management skills
Job Responsibility
Job Responsibility
  • Strengthen and manage the local internal control framework and support local management on internal control matters
  • Evaluate changes in the internal and external environment and assess the impact on processes, risks and controls on a continuous basis
  • Evaluate Adyen India’s processes, controls and technology to identify opportunities for improvement and automation
  • Coordinate and perform testing of controls, and report on the effectiveness of Adyen India’s risk and control systems
  • Manage requests from regulators and auditors to ensure successful audit cycles (e.g. RBI audits, SAR audits, SOC1/SOC2 audits)
  • Collaborate with, and support, the global Internal Control team in managing the global internal control framework and contribute to various projects
  • Create a network and be a trusted advisor for the business and management
Read More
Arrow Right

Head of Risk & Controls - Corporate Banking Technology

In a Controls role, you'll ensure rigorous and consistent management of Barclays...
Location
Location
United Kingdom; United States , London; Whippany
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Enterprise Risk & Control Leadership – Ownership of end‑to‑end risk posture, control frameworks, and control maturity across technology and delivery.
  • Regulatory, Audit & Compliance Expertise – Proven ability to manage regulatory expectations, audit readiness, and issue remediation in Tier‑1 banking environments.
  • Executive Risk Reporting & Escalation – Strong capability to provide clear, decision‑ready risk reporting, escalation, and mitigation tracking to senior leadership.
  • Control Embedding into Delivery – Experience partnering with risk and technology teams to embed controls into delivery processes by design.
  • Senior Stakeholder Influence – Trusted engagement with ExCo, auditors, regulators, and cross‑functional leaders in complex, global organisations.
  • Knowledge of business areas, products, processes and platforms to be able to assess risk
  • Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
  • Identification and investigation of potential weaknesses and issues within internal controls
  • Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
  • Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.
Job Responsibility
Job Responsibility
  • Own the Technology Risk & Controls Agenda End‑to‑End
  • Provide Executive‑Level Visibility into Risk & Control Maturity
  • Ensure Delivery Is “In Control” by Design
  • Lead Audit, Regulatory, and Compliance Engagement
  • Own Risk Escalation, Issue Management & Conflicts of Interest
  • Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
What we offer
What we offer
  • Hybrid working
  • Wellness Suite including a well-equipped gym and exercise studios, and provides personal training sessions and massage therapy
  • Cycle or run to work? We’ve got everything you need – from cycle hire and parking areas to new showering and changing facilities.
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy