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Senior IT Auditor

hace 1 mes


Madrid, Madrid, España Ing Bank A tiempo completo

We are seeking a highly skilled IT Senior Auditor to join our team at ING Bank. As an IT Senior Auditor, you will be responsible for evaluating 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. Your goal will be to help ING 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. You will be part of a team that is curiosity-driven and team-oriented, and you will enjoy addressing new challenges to rise unidentified vulnerabilities and IT risks. You will 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, and knowledge of banking products and processes.

Key Responsibilities:

  • Support IT audits in the ING countries.
  • Independently evaluate the design and implementation of IT controls running by outsourcers.
  • 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.
  • Help to produce an audit report that helps ING to improve its security control environment and mitigate risks noted by the audit team.

Requirements:

  • A bachelor's or master's degree, preferably in IT, IT Security, IT Risk Management or IT Audit.
  • Technical (security) knowledge of IT technologies.
  • Basic (security) knowledge for the main IT layers such as operating systems, network infrastructure, database management systems, web technologies, mobile operating systems.
  • A sound knowledge about what IT risk is in general and how organisations address them (IT Risk Management).
  • Good English for both communication and writing.