It Senior Auditor

hace 2 meses


Madrid, España Ing Bank N.V. A tiempo completo

.At ING we are looking for IT Senior AuditorYour role and work environment:We are looking for a talented and enthusiastic IT Senior Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits worldwide with focus in ING 3rd parties that support critical processes. Eventually we may be involved in other audits within the retail domain, especially in ING Italy, Spain or Romania. We are a group of curiosity driven and team-players IT auditors that enjoy addressing new challenges to rise unidentified vulnerabilities and IT risks.Your key responsibilities:As an IT Senior Auditor, you will support IT audits in the ING countries. You will be part of a team that will independently evaluate the design and implementation of IT controls running by outsourcers. You will assess the control environment via interviews, review of documentation, field inspections, configuration assessment and by performing technical tests, including penetration tests and/or red teaming. At the end of each audit you will help to produce an audit report that helps ING to improve its security control environment and mitigate risks noted by the audit team.Travel may be required in some audits, with an estimated period of 6-8 weeks per year. This role is fun, non-routine and powerful since it allows to drive and push the organisation within the risk appetite, making it secure and reliable for customers and employees. However, it requires maturity to connect the dots, critical thinking, and up-to-date IT security knowledge to exercise our power and help to ING and our providers with care and professionalism.What are we looking for?Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits... don't hesitate to applyA bachelor's or master's degree, preferably in IT, IT Security, IT Risk Management or IT Audit.Technical (security) knowledge of IT technologies. No one can know every IT technology in depth, but you need to have basic (security) knowledge for the main IT layers such as operating systems, network infrastructure, database management systems, web technologies, mobile operating systems. And on top you need to have your ¨favourite ¨ IT area(s) where you can consider yourself as an IT (security) expert. It can be (examples given) clouds technologies, IT programming and development processes and tools, identity access management solutions, containers technologies like Docker or web/mobile applications.You need to have a sound knowledge about what IT risk is in general and how organisations address them (IT Risk Management).Your English should be good for both communication and writing.It would be a big plus if you have: More than 3 years of IT audit or penetration testing experience.Certifications such as CISA, CISSP or OSCP.Knowledge of banking products and processes


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