Senior Internal Control Specialist

Founded in 2019, Sipay is an innovative financial technology company that designs products and services tailored to the financial needs of both businesses and individuals. Türkiye's most valuable fintech company Sipay enables companies to monitor and manage their entire financial outlook from a single platform, providing impartial access to a wide range of financial options. This allows businesses facing the challenge of managing today while preparing for tomorrow to make the most informed decisions.

Offering a comprehensive range of modern, fast, easy, secure, and innovative payment solutions, Sipay leads the industry with its customer-centric approach.

Rapidly advancing toward becoming a global fintech leader, Sipay was recognized in 2023 and 2024 as Türkiye’s fastest-growing electronic money and payment institution in the Deloitte Technology Fast 50 ranking. In 2023, the company also ranked 187th on the Deloitte Technology Fast 500 EMEA list. In 2024, Sipay climbed 68 spots compared to the previous year, reaching 119th place on the same list. Additionally, Sipay has earned certification in the Great Place to Work program, which highlights top employers each year.

We are looking for a Senior Internal Control Specialist for our growing Business Process & Regulatory Compliance team.

Qualifications:

• Undergraduate degree in Economics, Business Administration, Industrial Engineering or relevant departments of universities,

• Up to 2-6 years of experience in financial audit, internal audit, internal control, or advisory fields

• Strong problem solving, analytical thinking and reporting skills

• Use MS Office programs at advanced level, especially Excel

• Enthusiastic learner in payment system, payment services, audit and data analytics

• Preferably having professional certifications; CIA, CISA, CFE, CFSA etc.

• Excellent communication and presentation skills

Key Responsibilities:

• Design, implement, and monitor internal control systems across company in line with risk-based approaches

• Conduct audit engagements within the context of company’s audit methodologies and tools

• Carry out audit activities in accordance with International Internal Audit Standards

• Conduct comprehensive process reviews, identifying risks and proposing effective controls

• Carry out follow-up audits for the risks identified within the Internal Control Reports

• Collaborate with IT, Compliance, Information Security and other teams to ensure control integrity across both operational and digital processes

• Examine processes; identify risks, conduct test of controls, and bring value added recommendations,

• Evaluate the efficiency and effectiveness of operations by examining business processes and develop suggestions to increase operational effectiveness and customer satisfaction

• Assist in conducting investigations if needed

• Assist communicating audit results with process owners and submitting final Internal Control Reports and output to the Top Management

Why Join Sipay?

🚀Be part of a rapidly growing fintech ecosystem

💻 Hybrid working model

🌍 Innovative, dynamic and collaborative work environment

📈 Career development and learning opportunities

🚗Travel allowance

🍽️Food allowance

🏥Individual health insurance

🎂Birthday leave

🎁Welcome kit

👋Buddy process

💻Training with Sipay Academy

🍹Fun breaks

💳Sipay Card

🏆Advantages of Sipay

🚴‍♀️MultiSport gym card for your health and well-being

🥦 Nutritionist service in the office

☕A barista in the office

If you are ready to make your mark, apply now and let’s build the future together! 🚀

As Sipay Elektronik Para ve Ödeme Hizmetleri Anonim Şirketi , which has the title of data controller, we show the utmost sensitivity for the processing and protection of the personal data of our employee candidates in accordance with the Personal Data Protection Law No. 6698 ("KVKK") and its secondary regulations (together "KVK legislation"). With this Privacy Notice, we would like to inform you about the personal data processing activities carried out by our Company for you, our employee candidates.