IT Audit Supervisor

hace 2 meses


Centro, España ING A tiempo completo

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.
  • 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.

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.

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…

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.

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

#J-18808-Ljbffr

  • Centro, España Institut Straumann AG A tiempo completo

    Job 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...

  • Internal IT Auditor/a

    hace 2 meses


    Centro, España Adecco (Spain) A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security...

  • Internal IT Auditor/a

    hace 2 meses


    Centro, España Fundación Adecco A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...

  • IT Senior Auditor

    hace 5 días


    Centro, España ING A tiempo completo

    At ING we are looking for IT Senior Auditor Your 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. We are a group...


  • Centro, España CADAGUA, S.A A tiempo completo

    About us: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX...


  • Centro, España DUFRYS A tiempo completo

    Role Profile Key Accountabilities Policy, Compliance and Audit: Develop and implement effective and reasonable policies and practices to secure protected and sensitive data and ensure information security and compliance with relevant legislation and security frameworks. Internally assess and evaluate the risk. Report to Global CISO on security project...

  • Parts Supervisor

    hace 2 meses


    Centro, España Tcr International A tiempo completo

    The Opportunity We are seeking a motivated and detail-oriented Parts Supervisor to join our team at TCR. This role is crucial for managing stock and customer expectations, ensuring Parts Excellence and top-notch customer service. The ideal candidate will excel under pressure, demonstrate strong leadership, and have a proactive approach. Key...


  • Centro, España Amazon A tiempo completo

    PLEASE NOTE THIS IS A POSITION TO START IN 2025 - We do not offer any 2024 start date. Amazon Operations is the backbone of the Amazon customer experience. With over 50 fulfilment centres, hundreds of delivery stations, and tens of thousands of employees, the team works together to efficiently deliver items to customers. In the fulfilment centres, millions...

  • IT Service Manager EA

    hace 2 meses


    Centro, España thyssenkrupp Elevator A tiempo completo

    People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.With integrated...


  • Centro, España Work In Progress Textilhandels GmbH A tiempo completo

    Carhartt WIP is part of the WIP Trading AG. Our family-owned business group started as a licensee and European distributor of the US workwear manufacturer Carhartt in the early 1990s. Since then, it develops its own collections based on workwear originals.Carhartt Work In Progress aims to continuously progress and evolve, without ever losing sight of its...

  • Risk IT

    hace 2 meses


    Centro, España Santander A tiempo completo

    Santander Our purpose is to help people and businesses prosper. We strive to make all we do Simple, Personal and Fair. Risk IT & Cybersecurity Analyst - SDS Country: Spain Hello! Welcome to the place responsible for developing the technology that improves the lives of 160 million customers around the world! This job offer is an opportunity not only to join a...


  • Centro, España Intrum Justitia A tiempo completo

    Team Lead IT Core Banking Location: Madrid Posted on: 4 days ago Job Requisition ID: R5647 At Intrum, you will grow by making a difference in an international environment and supportive culture where your contributions are highly valued. Are you our new IT Team Lead Core Banking? As an IT Team Lead Core Banking, you will be responsible for leading a team of...


  • Centro, España Fresenius Medical Care A tiempo completo

    PURPOSE AND SCOPE: The Enterprise HR Platforms Workday Integration Developer is responsible for designing and developing local and global Workday Integrations for HCM and payroll, integration tests, deployment and all documentation.This includes requirements analysis, business process analysis with functional SMEs and other system experts.Analysis and fix of...


  • Centro, España Axalta Coat. Sys. Spain A tiempo completo

    Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio...

  • IT Director

    hace 2 meses


    Centro, España Brambles A tiempo completo

    Description Position Purpose You'll direct the creation of value through supply chain applications through quality, performance and value-driven governance thus aligning the supply chain platforms function across the business to promote and facilitate optimisation, stability, security, and efficiency. We use elements of both the Blue Yonder and JDA product...


  • Centro, España Zurich Australian Insurance Ltd. A tiempo completo

    117626 #LI-Hybrid Thank you for showing interest in our company. We know that a job search can be challenging, but don’t worry, what goes around comes around! Let’s get straight to the point! I will try to sum up our DNA in 2 essential points: We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in...

  • Controller LatAm

    hace 2 meses


    Centro, España Entoria Energy A tiempo completo

    For placement in Bogota, Colombia or Mexico City, Mexico Entoria Energy is a leading global privately held developer, investor and operator of renewable energy solutions. We are headquartered active in over 10 countries, principally focussing Asia Pacific and Latin America, with 50 staff globally. Owner-led and powered by unparalleled execution, we...

  • DATA MANAGEMENT

    hace 2 meses


    Centro, España Kepler Cheuvreux A tiempo completo

    Department: Equity Research Start Date: As soon as possible Location: Paris or Madrid Salary: As per Kepler Cheuvreux’s policy KEPLER CHEUVREUX: Kepler Cheuvreux is a leading independent European financial services company that specializes in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance, and Asset Management. The...


  • Centro, España Amadeus IT Group A tiempo completo

    In this role as Senior Specialist: Payments , you will work for the Payments legal team in Outpayce, the Amadeus Group’s Payments business unit. You will be responsible for drafting and negotiating commercial contracts with customers and partners, providing legal assistance to Outpayce, Amadeus and Amadeus affiliates regarding applicable laws and...


  • Centro, España Zurich 56 Company Ltd A tiempo completo

    117626 #LI-Hybrid Hey! I am Roger, the recruiter for this position. Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same. At Zurich we do not claim to be perfect, but we are pretty cool! If...