
Timeline
About me
IT & Process Assurance Manager at PwC Turkey
Education

Özyeğin üniversitesi
2014 - 2019Lisans endüstri mühendisliğiActivities and Societies: Duyarlı OzU & Entrepreneurship Club
Experience

Pwc türkiye
Jul 2019 - now-Lead and manage client engagements, including planning, budgeting, scheduling, resource allocation, risk management, and quality assurance.-Develop strong relationships with clients to ensure satisfaction and repeat business.-Provide technical guidance and support to team members on complex auditing issues.-Analyze financial and technical data and prepare reports for senior management.-Identify potential areas of improvement within the organization’s processes and procedures.-Monitor progress against project plans and budgets, ensuring that deadlines are met.-Manage multiple projects simultaneously while meeting deadlines.-Participate in internal training programs and professional development activities.-Maintain up-to-date knowledge of industry trends and best practices.-Assist in recruiting, hiring, and developing staff.-Represent the firm at external events and conferences. Show less - Responsible for the execution of the PwC risk based audit approach and leading audit teams during the fieldwork- Performing IT risk assessment and IT audit, general computer controls, application controls and security review- Conducting business process audit for automated and IT dependent controls for complex and distributing computing environments- Assisting financial audit teams in identifying and leveraging on IT controls and also advising on impacts to financial risk- Preparing written reports on findings and recommendations from project work Show less - Performing IT risk assessment and IT audit, general computer controls, application controls and security review.- Conducting business process audit for automated and IT dependent controls for complex and distributing computing environments.- Assisting financial audit teams in identifying and leveraging on IT controls and also advising on impacts to financial risk.- Preparing written reports on findings and recommendations from project work.- Conduct planning, coordination, performance, and reporting of application and general systems control audits, IT process reviews. Show less
Manager
Aug 2023 - nowSenior Consultant
Aug 2021 - Aug 2023Consultant
Jul 2019 - Aug 2021
Licenses & Certifications

Itil® 4 foundation certificate in it service management
Peoplecert
Iso 27001 lead auditor - information security certification
BsiAug 2021
Esol examinations
University of cambridgeMay 2011
Volunteer Experience
Volunteer
Issued by Kanserli Çocuklara Umut Vakfı on Jan 2018
Associated with Mislina Elif Açıkgöz GedikVolunteer
Issued by Make-A-Wish Foundation® Turkiye on Sept 2015
Associated with Mislina Elif Açıkgöz Gedik
Languages
- tüTürkçe
- i̇İngilizce
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