Manager Training

Alper Inan,CISA,CISSP

Summary of qualifications

. Very good knowledge on auditing frameworks

(Cobit, Coso)

. Very good knowledge on accounting

. Expert knowledge on MS Office Applications (Word,

Excel, Access, PowerPoint)

. Solid Information Technology background

. Solid Computer Programming background

. Worked as a team leader on audit tasks

. Strong ability on data extraction tools like SQL,

ACL

. International Auditing experience in some

countries (Netherlands, Russia, France)

Professional experience

01.2010 to Present Superonline Iletisim

Hizmetleri A.S, Istanbul

Participation of Turkcell (NYSE: TKC)

IT Audit Manager

. SOX implementation from top to bottom

. Implement and test Entity Wide controls

. Assist with policies and procedures manuals,

anti-fraud controls and programs, and risk

assessments

. Review of SOX IT and Business process

documentation

. Prepare test plans and test scripts for IT and

Business related controls

. Perform testing and evaluation of controls

. Assist in the development of action plans and

remediation

10.2006 to 01.2010 Turkcell Iletisim

Hizmetleri A.S, Istanbul

(NYSE: TKC)

Sox Compliance IT Auditor

. Assist with SOX implementation from top to bottom

. Implement and test Entity Wide controls

. Assist with policies and procedures manuals,

anti-fraud controls and programs, and risk

assessments

. Review of SOX IT and Business process

documentation

. Prepare test plans and test scripts for IT and

Business related controls

. Perform testing and evaluation of controls

. Assist in the development of action plans and

remediation

. Implement SOX compliance for new acquisitions

(Professional Experience Continued

06.2005 - 10.2006 Zorlu Holding A.S, Istanbul

IT Auditor

. Assist in the performance of preliminary survey

work and as necessary document processes to

identify significant risks and their related

controls.

. Assist in the development and execution of audit

test steps designed to evaluate the adequacy and

effectiveness of relevant internal controls.

. Prepare workpapers to adequately document audit

work performed and to support conclusions reached.

. Assist in the identification and documentation of

weakness in control design and effectiveness based

on analysis performed.

. Assist with the summarization of audit findings

and preparation of formal audit reports.

. Assist in the follow-up on audit reports to

determine if required action was taken, document

and communicate the results of the review.

. Develop working understanding of audit

methodology and standards.

. Participate in departmental committees and teams

as necessary.

. Develop knowledge of business areas being

reviewed through independent research and inquiry.

01.2003 - 06.2005 Kapital Yeminli Mali

Musavirlik A.S, Istanbul

Correspondent firm of Rsm International

Senior Financial Auditor

. Conducting audits according to International

Auditing Standards

. Planning and organizing the audit team

. Reviewing the audit work papers provided by

junior auditors

. Preparing the audit file and related work papers

for the review of Partner in charge

. Controlling the financial statements and

footnotes of the report provided by client

. Preparing the opinion page of the report

Education

09.2005 - 10.2006 Master of Science in

Information Technology

Sabanc? University, Faculty of Engineering

09.1995 - 10.2000 Bachelor of Arts in

Finance

Istanbul University, Faculty of Political Sciences

Computer Skills

. Object Oriented Programming (C#.Net, VB.Net,

Java)

. Web Programming (Php, Asp, Asp.Net, HTML)

. Relational Databases (Ms SQL, My SQL, Oracle)

. Operating Systems (Windows, Linux, Unix)

. Computer Network Systems (OSI, DNS, DHCP, NAT,

Routers, Switches)

. ERP Systems (SAP R/3, Oracle)

PROFESSINAL CERTIFICATIONS

. Certified Information System Security Professional (CISSP) by

(ISC)2 -2007

. Certified Information Systems Auditor (CISA) by ISACA - 2008

Language SKILLS

. English - Fluent

. Turkish - Native

. Spanish - Good

. Russian - Beginner

TRAININGS

Training Name

Provider

Location

Start Date

End Date

Auditing Application Development

MIS Training

Orlando, FL

16 March 2009

18 March 2009

Application Audit and Security Boot Camp

MIS Training

Istanbul, TR

20 October 2008

24 October 2008

Security and Audit of Unix

MIS Training

New York, NY

14 July 2008

18 July 2008

Security and Audit of HPUX

Hewlet Packard

Istanbul, TR

5 May 2008

9 May 2008

Security and Audit of Oracle Financials

MIS Training

San Francisco, CA

03-Dec-2007

05-Dec-2007

CBK CISSP REVIEW

ISC2

Istanbul, TR

03-Sep-2007

07-Sep-2007

IT Audit 2007

ARTIFEX

Istanbul, TR

02-May-2007

03-May-2007

Implementing IT Governance using Cobit

ISACA

Istanbul, TR

30-Apr-2007

01-May-2007

References

Will be provided upon request.

Contact this candidate