Senior Internal Control Specialist
Istanbul
Risk /
Full-time /
Hybrid
iyzico
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 digitalization and was acquired by the global payment systems giant PayU in 2019. With such a robust structure, iyzico is operating on the principle of democratizing 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 2 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.
Main Responsibilities
- Maintain and improve Internal Control activities according to the regulation (Payment Institution) and company policies
- Gather information concerning local requirements – compliance duties (for Internal Audit, Internal Control and Risk) and monitoring
- Fulfill regulatory requirements in the Internal Control area
- Provide reports/presentations and required information concerning Internal Control function to summarize IC operations; Manage IC documentation (Complete audit working papers and detailed results of testing to support findings)
- Help in improving processes within the company, internal regulations assessment
- Facilitate and promote Internal Control Culture and continuously develop functional control awareness on all organization levels
- Provide training and education to employees about the process and its role within the organization
- Prepare detailed scope of control measures and tests
- Discuss remarks and agree on recommendations with the manager and controlled person/department
- Identify internal control weaknesses and implement necessary corrective actions
- Review the level of implementation of recommendations (internal & external control and audits)
- Propose guidelines for functional control based on regional regulations
- Verification and approval for changing Intra-company regulations
- Support Control Owner in the process of creating and improving functional control
- Ensure effective functional control reporting and communication process, building awareness within the organization
- Propose and coordinate annual Internal Control plan; conduct Internal Control activities
- Help in improving processes within the company, internal regulations assessment
- Update, revising, and preparing functional controls to reflect current programs, procedures, and policies
- Co-ordinate with Global Risk and Control Teams, attend regular Global Team meetings and present the actual developments in Internal Control agenda
- Understand the outputs of meetings with Global Teams and apply the requirements within the company
Qualifications
- 5+ years of experience in Internal Audit, Internal Control and/or Risk Management at relevant industries (payment, banking or other regulated finance-domain experience would be considered as a plus)
- Earned a bachelor’s degree in business administration, finance, economics or other related discipline
- Strong relationship builder and effective communicator across all levels within a team, with the business and externally
- Proven ability of managing multiple work streams, capacity of working independently and accurately to meet tight deadlines in a fast-paced environment
- Solid understanding of regulatory compliance
- Analytical, data-driven mindset with excellent strategic thinking and problem-solving abilities
- Ability to operate in a fast-paced, rapidly evolving industry with high attention to detail
- Experience in cooperation with cross teams and international teams
- Fluency in both written and spoken English
- Having (or being motivated to take) Certifications such as CIA, CISA, CRMA would be an asset
Başvurunuzu göndererek, belgede ve eklerinde yer alan tüm bilgilerin, ayrıca hakkınızda diğer kaynaklardan elde edilecek bilgilerin (örneğin referans olarak gösterdiğiniz kişilerin vereceği bilgiler) iyzi Ödeme ve Elektronik Para Hizmetleri A.Ş. (kısaca “iyzico”) tarafından elde edilmesine, detaylı incelemeler yapılmasına, başvuruların sonuçlandırılması ve başvuru süreçlerinin iyileştirilmesi amaçlarıyla kullanılmasına, bu amaçlarla uyumlu makul bir süre boyunca saklanmasına ve iyzico çalışanları, danışmanları ve dış hizmet sağlayıcılarına aktarılmasına, ayrıca iş arayışınızla ilgilenebilecek diğer işverenlerin de aralarında bulunduğu 3. kişi ve kurumlarla paylaşılmasına rıza göstermektesiniz.
Yasal düzenlemelerde kişisel verileri işlenen ilgili kişilere sağlanan haklardan kişisel veri işleme süreçleri, veri işlemenin amaçları, verilerin aktarıldığı kişiler hakkında bilgi talep etme; verilerin düzeltilmesini, silinmesini ve yok edilmesini talep etme; kullanılan hakların üçüncü kişilere de bildirilmesini isteme; otomatik sistemlerle yapılan işlemeler sonucu ortaya çıkan olumsuz sonuçlara itiraz etme ve işleme sebebiyle uğranan zararların tazminini talep etme hakları sikayet@iyzico.com adresine e-posta gönderilerek, veya +90 216 599 01 00 numaralı telefonla iyzico’ya ulaşılarak kullanılabilir.
