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IT Auditor

NE106298

Functie omschrijving

Do you share our opinion that mitigating risks is important for any financial institution? ING Corporate Audit Services (CAS), our internal audit department, is looking for new, enthusiastic members, who are driven by their sense of responsibility for a correct and effective administrative organisation. As a member of CAS you will be operating in the heart of our organisation.

Bedrijfsprofiel

Do you share our opinion that mitigating risks is important for any financial institution? ING Corporate Audit Services (CAS), our internal audit department, is looking for new, enthusiastic members, who are driven by their sense of responsibility for a correct and effective administrative organisation. As a member of CAS you will be operating in the heart of our organisation.

Where will you be working?
Corporate Audit Services is located across the globe, and is a diverse, international team of around 300 professionals. Their role is to provide an independent assessment of the design and effectiveness of the internal ING Bank Control Framework with the ultimate aim of helping to mitigate the risks faced by the ING businesses.

Function description
ING Corporate Audit Services are looking for an IT Auditor to join their Infrastructure Netherlands audit team. This is a great opportunity to gain exposure to the ING Bank environment and information processes. The function has a technical focus and candidates will be required to perform detailed technical audits of information systems, platform and network components. In addition to having a strong technical knowledge the candidate will have a good knowledge of COBIT, ITIL and ISO as well as experience in the area of risk management and IT security.
In addition to performing technical audits the candidate will be required to provide support as subject matter expert for assigned technical platforms or components. This will include developing and supporting technical audit work programs as well as selection and maintenance of relevant automated audit tooling.
Furthermore the function will also include accompanying IT General Control audits as well as Application Control reviews.

Education
A relevant University or college degree is required. A Degree in Computer Science, Engineering or Business Administration is preferable.
Certified Internal Auditor (Institute of Internal Auditors) is required and Certified Information System Auditor is also preferable. Candidates who do not posses above certifications will be afforded the opportunity to follow required and preferred studies.

Experience
3 years experiencing in IT auditing, risk management or IT security and management.
A strong technical knowledge of and experience of UNIX (AIX, SUN and Linux), Windows, Virtual Machine technology, network components and firewalls is required. In addition knowledge of and experience with web application, databases and PeopleSoft and SAP will be an advantage.
Experience with automated tooling data analysis is also welcome.

Competencies
Good analytic skills and risk awareness.
Good communicative skills, oral as well as written (Able to draft findings and reports in a structured and logical manner).
Be able to communicate and liaise with senior management.
Focus on customer needs and expectations while remaining focussed on risk and maintaining independence.
Work well within a team and share knowledge and experience.
Fluent in Dutch and English (audit reports are drafted in English).

Interested?
You can apply online for this position by clicking on ‘Apply for this job’, complete the on-line application form and submit your resume and letter of motivation.
For more information about the vacancy or questions about application procedure, please contact Audrey de Jong from Human Resources at Audrey.de.Jong@ing.com

Locatie

Noord-Holland

Regio

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