Ahmet Işıldak
IT AUDITOR
Istanbul
Summary
Computer Engineering Graduate IT Auditor at Şekerbank T.A.Ş., adept in enhancing information security, ISO 27001 Standards and IT governance through meticulous audits and control of database activities. Excelled in leveraging SQL for log controls.
Overview
1
1
year of professional experience
1
1
Certification
2
2
Languages
Work History
IT AUDITOR
ŞEKERBANK T.A.Ş.
11.2023 - Current
Daily Monitoring and Control Tasks:
- Database Activity Monitoring: Daily review of logs related to Database Administrators' activities using IBM Guardium.
- User Management Logs: Monitoring and control of logs for database user definitions.
- Schema and Table Definitions: Oversight of logs for database table and schema definitions.
Monthly Monitoring and Control Tasks:
- Information Security Plan Audits: Regular checks of activities outlined in the Information Security Plan.
- KKB Monitoring: Oversight of Credit Bureau query controls.
- Access Rights Risk Analysis: Monitoring of risk analysis activities as part of the Access Rights Control Procedure.
- Third-Party Risk Reporting: Reporting on risks arising from external service providers.
- Information Systems and Banking Process Audits: Conducting audits of information systems and banking processes.
- Support Services Audits: Regular auditing of support services.
F
Education
Bachelor of Science - Computer Engineering
Manisa Celal Bayar University
04.2001 -
Skills
Information security
ISO 27001
IT governance
IT audit
Internal controls
Security policies
Audit planning
SQL
GIT
GITHUB
Java
Certification
ISO 27001: 2022 LA
Timeline
ISO 27001: 2022 LA
05-2024
IT AUDITOR
ŞEKERBANK T.A.Ş.
11.2023 - Current
Bachelor of Science - Computer Engineering
Manisa Celal Bayar University
04.2001 -