Mislina Elif Açıkgöz Gedik

Mislina elif açıkgöz gedik

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location of Mislina Elif Açıkgöz GedikIstanbul, Türkiye
Followers of Mislina Elif Açıkgöz Gedik2000 followers
  • Timeline

  • About me

    IT & Process Assurance Manager at PwC Turkey

  • Education

    • Özyeğin üniversitesi

      2014 - 2019
      Lisans endüstri mühendisliği

      Activities 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 - now
      • Senior Consultant

        Aug 2021 - Aug 2023
      • Consultant

        Jul 2019 - Aug 2021
  • Licenses & Certifications

    • Itil® 4 foundation certificate in it service management

      Peoplecert
    • Iso 27001 lead auditor - information security certification

      Bsi
      Aug 2021
    • Esol examinations

      University of cambridge
      May 2011
  • Volunteer Experience

    • Volunteer

      Issued by Kanserli Çocuklara Umut Vakfı on Jan 2018
      Kanserli Çocuklara Umut VakfıAssociated with Mislina Elif Açıkgöz Gedik
    • Volunteer

      Issued by Make-A-Wish Foundation® Turkiye on Sept 2015
      Make-A-Wish Foundation® TurkiyeAssociated with Mislina Elif Açıkgöz Gedik