Ezgi Arslan

- Performed IT process assessment/audit, development and optimizations based on COBIT, ITGC, ISAE3402, ISO22301, ISO27001, ITIL and various Turkish regulations. - Qualified in staff trainings on IT General Controls, IT Audit and COBIT framework.

- Performed COBIT based IT audit engagements as a part of the Management Declaration regarding to COBIT 4.1 framework and Turkish Banking Regulation and Supervision Agency’s (BRSA) regulations. - Prepared monthly audit findings follow-up reports for the QNB Finansbank's top management.

- Performed IT audits in financial institutions and their domestic and international affiliates based on COBIT 4.1 framework for BRSA (Turkish Banking Regulation and Supervision Agency). - Performed 50+ IT General Controls (ITGC) assurance and third party assurance projects in multinational and domestic companies in different sectors. - Performed gap analysis and process improvement projects based on IT and related business departments.