It Audit Supervisor
hace 4 semanas
At ING we are looking for an IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.
The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING retail domains (Netherlands, Belgium, Poland, Germany, Turkey, and Australia).
Your key responsibilities: As an IT Auditor you will (depending on your level of experience) support and manage IT Audits in the ING countries.
This means that you will evaluate (and test) the IT security design and implementation of IT setup in ING entities.
You will do this via interviews, review of documents and by performing technical tests and configuration assessments.
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.
This role is fun, non-routine and powerful as it is might be compared as an internal police role, however it requires maturity and up-to-date IT security knowledge to exercise our power and help to ING 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 apply
A bachelor or master 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 tolls, Identity Access management solutions, containers technologies like Docker or web/mobile applications.
You need to have a sound knowledge 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: IT audit experience (or even an IT audit certification like CISA) Knowledge of banking products and processes Hands-on working experience in IT administration, operation, development Experience with vulnerability assessment tools (e.g.
Nessus).
Experience with penetration tools (e.g.
Metasploit.
Wireshark, Kali Linux).
Experience with data analytics tools.
Willingness to travel.
What do we offer?
The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life?
At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.
Check out what is waiting for you
Flexible schedule and 100% flexible e-working.
Work or e-work?
We have a totally flexible model: keeping both our customers and your colleagues in mind, you can choose the one that best suits you all.
Restaurant card.
So that thinking about what to have for lunch doesn't take up your time or your cravings.
Our house will be your home.
In our offices you can find electric mobility solutions, doctor, hairdresser, gym, urban orchard, The Good Service (to help you with your errands) and much more
Life insurance.
We hope you don't need to use it
Health insurance.
For you and all your family (spouse/partner and children).
Flexible remuneration.
In addition, you will enjoy our flexible remuneration model, through which you can access other services such as nursery, transport card, training aids… Free company shuttle.
It doesn't matter where you live.
We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably.
Banking benefits.
Special loan or mortgage terms after 6 months working at the bank.
And you can benefit from our pension plan after 2 years with us.
More health, more sports.
Runners club with your own trainer.
Clinics with professional, world-class athletes.
Physiotherapy service on site.
Gympass service.
Get to know Us We are a team of more than 1000 people sharing one idea: doing our bit in helping our clients create a better future for themselves , by providing them with the tools they need to get where they want to go.
A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies .
And although we are based in Spain, we are lucky to work with international and diverse teams every day across 44 countries .
Making things happen, helping others be successful, always being one step ahead—that's our DNA.
If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you
____________________________________________________- En ING buscamos un Supervisor de Auditoría IT Su función y entorno de trabajo: Estamos buscando un auditor de TI talentoso y entusiasta para unirse a nuestro equipo de servicios de auditoría corporativa global de Tech Hub Spain.
La responsabilidad de este equipo es realizar auditorías de TI en ING Italia, España y Rumanía con la posibilidad de participar en otras auditorías dentro de los dominios minoristas de ING (Países Bajos, Bélgica, Polonia, Alemania, Turquía y Australia).
Sus principales responsabilidades: Como auditor de TI, (dependiendo de su nivel de experiencia) apoyará y gestionará auditorías de TI en los países de ING.
Esto significa que evaluará (y probará) el diseño de seguridad de TI y la implementación de la configuración de TI en las entidades de ING.
Lo hará a través de entrevistas, revisión de documentos y realizando pruebas técnicas y evaluaciones de configuración.
Al final de cada auditoría, ayudará a elaborar un informe de auditoría que ayude a ING a mejorar su entorno de control de seguridad y a mitigar los riesgos observados por el equipo de auditoría.
Este rol es divertido, no rutinario y poderoso, ya que podría compararse con un rol de policía interna, sin embargo, requiere madurez y conocimientos actualizados de seguridad de TI para ejercer nuestro poder y ayudar a ING con cuidado y profesionalismo.
¿Qué buscamos?
¿Quieres saber si este trabajo está hecho para ti?
Estas son algunas de las cualidades que más valoramos para este puesto.
Y si el zapato te queda bien... No dudes en aplicar
Una licenciatura o maestría, preferiblemente en TI, Seguridad de TI, Gestión de Riesgos de TI o Auditoría de TI.
Conocimientos técnicos (de seguridad) de las tecnologías de la información.
Nadie puede conocer en profundidad todas las tecnologías informáticas, pero es necesario tener conocimientos básicos (de seguridad) para las principales capas de TI, como los sistemas operativos, la infraestructura de red, los sistemas de gestión de bases de datos, las tecnologías web, los sistemas operativos móviles.
Y, además, debe tener su(s) área(s) de TI ¨favorita(s) donde pueda considerarse un experto en TI (seguridad).
Pueden ser (por ejemplo) tecnologías en la nube, procesos de programación y desarrollo de TI y peajes, soluciones de gestión de acceso a la identidad, tecnologías de contenedores como Docker o aplicaciones web/móviles.
Es necesario tener un sólido conocimiento de lo que es el riesgo de TI en general y de cómo las organizaciones lo abordan (gestión de riesgos de TI).
Tu inglés debe ser bueno tanto para la comunicación como para la escritura.
Sería una gran ventaja si tienes: Experiencia en auditoría de TI (o incluso una certificación de auditoría de TI como CISA) Conocimiento de productos y procesos bancarios Experiencia laboral práctica en administración, operación, desarrollo de TI La experiencia con herramientas de evaluación de vulnerabilidades (p. ej.
Neso).
Experiencia con herramientas de penetración (por ejemplo, Metasploit.
Wireshark, Kali Linux).
Experiencia con herramientas de analítica de datos.
Disposición para viajar.
¿Qué ofrecemos?
El tiempo que pasas en el trabajo, los retos a los que te enfrentas o las lecciones que recibes son muy importantes, pero... ¿Y en tu vida personal?
En ING queremos que tu trabajo te llene en todos los sentidos, y por eso cuidamos hasta el más mínimo detalle.
Echa un vistazo a lo que te espera
Horario flexible y e-working 100% flexible.
¿Trabajo o e-work?
Tenemos un modelo totalmente flexible: pensando tanto en nuestros clientes como en tus compañeros, puedes elegir el que mejor se adapte a todos.
Tarjeta restaurante.
Para que pensar en qué almorzar no ocupe tu tiempo ni tus antojos.
Nuestra casa será tu hogar.
En nuestras oficinas podrás encontrar soluciones de movilidad eléctrica, médico, peluquería, gimnasio, huerto urbano, El Buen Servicio (para ayudarte con tus recados) y mucho más
Seguro de vida.
Esperamos que no necesites usarlo
Seguro de enfermedad.
Para usted y toda su familia (cónyuge/pareja e hijos).
Retribución flexible.
Además, disfrutarás de nuestro modelo de retribución flexible, a través del cual podrás acceder a otros servicios como guardería, tarjeta de transporte, ayudas a la formación... Servicio de transporte gratuito de la empresa.
No importa dónde vivas.
Disponemos de 6 rutas (Norte, Centro, Sur, A5, A42 y A6) para que llegues cómodamente a nuestra oficina de ING en Madrid.
Beneficios bancarios.
Condiciones especiales de préstamo o hipoteca después de 6 meses de trabajo en el banco.
Y podrás beneficiarte de nuestro plan de pensiones después de 2 años con nosotros.
Más salud, más deporte.
Club de corredores con tu propio entrenador.
Clínicas con atletas profesionales de clase mundial.
Servicio de fisioterapia in situ.
Servicio de Gympass.
Conócenos Somos un equipo de más de 1000 personas que compartimos una idea: aportar nuestro granito de arena para ayudar a nuestros clientes a crear un futuro mejor para ellos mismos , proporcionándoles las herramientas que necesitan para llegar a donde quieren llegar.
Un banco totalmente online donde la tecnología, la innovación, la sencillez y la transparencia son los ingredientes principales, y el primero en trabajar con metodologías ágiles .
Y aunque tenemos nuestra sede en España, tenemos la suerte de trabajar con equipos internacionales y diversos todos los días en 44 países .
Hacer que las cosas sucedan, ayudar a otros a tener éxito, estar siempre un paso adelante, ese es nuestro ADN.
Si te miras al espejo y tu reflejo coincide con nuestra forma de ser y de trabajar... Te esperamos
#J-18808-Ljbffr
-
IT Audit Supervisor
hace 4 semanas
Madrid, Madrid, España Ing Bank N.V. A tiempo completoJob SummaryWe are seeking a highly skilled IT Audit Supervisor to join our team at ING Bank N.V. The successful candidate will be responsible for evaluating the IT security design and implementation of our setup in various entities. This will involve conducting interviews, reviewing documents, and performing technical tests and configuration assessments. The...
-
IT Audit Supervisor
hace 4 semanas
Madrid, Madrid, España Ing Bank N.V. A tiempo completoAt ING Bank N.V., we are seeking a skilled IT Audit Supervisor to join our team of Global Corporate Audit Services. Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team. The responsibility of this team is to perform IT audits in ING Italy, Spain, and Romania with the possibility to be...
-
IT Audit Supervisor
hace 4 semanas
Madrid, Madrid, España Ing Bank N.V. A tiempo completoWe are seeking a talented IT Auditor to join our team of Global Corporate Audit Services. Your role and work environment:The responsibility of this team is to perform IT audits in ING entities with the possibility to be involved in other audits within the ING retail domains.Your key responsibilities:As an IT Auditor, you will support and manage IT Audits in...
-
It Audit Supervisor
hace 4 semanas
Madrid, España Ing Bank N.V. A tiempo completo.At ING we are looking for an IT Audit SupervisorYour role and work environment:We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
-
It Audit Supervisor
hace 11 horas
Madrid, España Ing Bank N.V. A tiempo completoAt ING we are looking for an IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
-
IT Audit Supervisor
hace 2 semanas
Madrid, España ING Bank N.V. A tiempo completoAt ING we are looking for an IT Audit SupervisorYour role and work environment:We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
-
It Audit Supervisor
hace 4 semanas
Madrid, España Ing Bank N.V. A tiempo completoAt ING we are looking for an IT Audit SupervisorYour role and work environment:We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
-
IT Audit Manager
hace 6 meses
Madrid, España Apollo Solutions A tiempo completo**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout the RoleTK Elevator Iberica Holding, SL Unipersonal is seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also function as an advisor for our global or regional...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Purpose:As an IT Audit Manager at Institut Straumann Ag, you will be responsible for planning and leading engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and...
-
Madrid, España Randstad Es A tiempo completo.IT Audit Supervisor con certificado de discapacidad¿Tienes experiencia profesional realizando auditorías de TI o pruebas de penetración?¿Cuentas con conocimiento técnico de seguridad de información? R: Sí, cuenta con conocimiento básico para las principales capas de TI como los sistemas operativos, la infraestructura de red, los sistemas de gestión...
-
IT Audit Manager
hace 6 meses
Madrid, España Apollo Solutions A tiempo completoInternal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...
-
IT Audit Manager
hace 5 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK Elevator TK Elevator is a leading global elevator company with a strong presence in over 100 countries. Our extensive network of 1,000 locations is backed by a team of over 50,000 employees. In fiscal year 2021/2022, we achieved €8.5 billion in sales and have been a pioneer in the elevator industry for decades. Our company culture...
-
Technical IT Audit Specialist
hace 4 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoCompany Overview:TKE – a leading elevator company with an extensive network of locations and a strong service business. With customers in over 100 countries, our team of around 50,000 employees achieved sales of €8.5 billion in the latest fiscal year.Job Description:We are seeking a highly skilled Technical IT Audit Specialist to join our global IT Audit...
-
It Internal Audit Manager
hace 1 semana
Madrid, España Straumann Group A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
It Internal Audit Manager
hace 1 semana
Madrid, España Straumann Group A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
IT Audit Manager
hace 6 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Risk Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Risk Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT Control...
-
IT Audit Manager
hace 6 meses
Madrid, España The Cigna Group A tiempo completo*** The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...
-
It Internal Audit Manager
hace 1 semana
Madrid, España Straumann Group A tiempo completoJob PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...