Hilal TAKCI
IT Auditor
Istanbul,34
Summary
Detail-oriented team player with strong organizational skills. Ability to create and update audit checklists, perform the tests, develop audit reports and coordinate with the management.
Overview
6
6
years of professional experience
4
4
Certifications
Work History
IT Auditor
Türkiye Vakıflar Bankası T.A.O.
06.2023 - Current
- Performed IT audit and reporting following COBIT and regulations (Banking Regulation and Supervision Agency (BRSA), and Digital Transformation Office of the Presidency of Turkey (DTO)) standard.
- Performed IT audit in accordance with Personal Data Protection Law.
- Conducted audit on behalf of Vakifbank, member of Risk Center, in accordance with Risk Center Circular.
- Performed subsidiary audit in accordance with Regulation on Procurement of Support Services by Banks, and Law on Financial Leasing, Factoring, Financing and Saving Financing Companies Law.
- Experience includes IT governance, IT assurance/audit, and IT risk management.
Asistant IT Auditor
Türkiye Vakıflar Bankası T.A.O.
06.2018 - 06.2023
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Developed and maintained risk-based Oracle PL/SQL procedures to detect potential fraud.
- Created custom reports and queries in SQL to support internal auditors and management.
- Followed the PL/SQL and Microsoft SQL Server jobs and found solutions for failed jobs for business continuity.
- Followed necessary procedures for the risk map to be used in determining the branches to be included in the audit plan and created a map of the units and branches that must be included in the audit plan.
- Took part in the monthly creation of a list of personnel who are likely to commit embezzlement offenses in order to provide an idea of risk to the auditor who will close the finding.
- Took part as a member of the team to review the existing scenarios in a risk-oriented manner, to ensure that the risk-free findings resulting from the scenario are filtered with the suggestions of the auditors who closed the findings.
- Improved business compliance, workflow and processes through detailed audits and optimization recommendations.
- Performed IT audit and reporting following COBIT and regulations (Banking Regulation and Supervision Agency (BRSA), and Digital Transformation Office of the Presidency of Turkey (DTO)) standard.
Education
Certificate Program - Data Science
Özyeğin University
Istanbul 04.2001 -
Bachelor of Science - Mathematics
Bahçeşehir University
Istanbul 04.2001 -
Skills
PL/SQL
Certification
Certified Internal Auditor
Timeline
Certified Information Systems Auditor
01-2024
IT Auditor
Türkiye Vakıflar Bankası T.A.O.
06.2023 - Current
Certified Internal Auditor
01-2023
Asistant IT Auditor
Türkiye Vakıflar Bankası T.A.O.
06.2018 - 06.2023
Derivative Instruments License
06-2018
Capital Market Activities Level 3 License
06-2018
Certificate Program - Data Science
Özyeğin University
04.2001 -
Bachelor of Science - Mathematics
Bahçeşehir University
04.2001 -