IT Audit (Controls) Tester

Have you ever heard about IT Audit (Controls) Testing?

☝️ Because the Tester role is not necessarily only about finding bugs in the code or detecting attempts to break into company systems. ☝️

Do you want to be part of the team that makes sure that internal applications are in the right hands?

We are looking for people who can use their analytical power to make sure that internal applications and information systems follow security standards. You will be part of a small team which is part of a rapidly growing IT General Controls department.

What will be your key responsibilities:

What can you expect?

We will help you become a fully skilled IT Key Control Tester, you are given guidance and training on the job to gain the required basic knowledge of the audit process.

You will be able to perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.

You will also complete audit work in accordance with IT Minimum standards and Internal Audit standards.

You will collaborate with colleagues across countries, and learn how we work in an Agile environment and how to use data to make the right decisions with your team.

How are you contributing?

You play an essential role in ensuring the good reputation of the company.

In practice this means, you will:

  • Execute IT Key Control by comparing the delivered evidence with required evidence according to the ING Standards
  • Come to conclusion Effective/Ineffective test, based on the evidence
  • Give input to the expert for the evaluation of Ineffective test results to determine deficiencies
  • Collaborating and sharing your knowledge with your teammates

We believe we can make a difference in guiding developers and helping internal applications operate effectively and safely.

If you do too, join us right now!

What experience should you have:

Are you someone who…

  • Possesses drive with a ‘can-do’ attitude
  • Is flexible and open to change
  • Has the ability to work independently
  • Has exceptional organizational, planning and time management skills
  • Is considering themselves a proactive and motivated professional
  • Is corporate organization sensitive and capable of working under pressure
  • Is a real team player and recognizes the importance of working together.

…Then you should be in our team!

Would be also beneficial for this position but not mandatory, if you …

  • Have any experience in IT ( IT risk management, Testing, IT Service Desk, Access Management ), Non-financial risk in the banking industry
  • Have experience with enterprise-level processes and controls (Sox testing experience preferred)
  • Have the ability to define the steps to take to make the risk/test process effective and first-time right
  • Have experience with ServiceNow, Azure or Office 365 tools

What do you get in return:

  • Yearly bonus based on your performance and the company’s result
  • Cafeteria points: 50€/month (600€/year) - choose when and how to spend them
  • Home office contribution: 20 EUR/per month
  • Discounts from our and your favourite stores: up to 30%
  • Warm welcome package for your fresh start
  • Pet-friendly office
  • Extra 3 PERSONAL days per year
  • Extra vacation days: up to 10 extra days/per year
  • We welcome your friends: referrals starting from 1000 EUR
  • 150€ for childbirth/adoption bonus, wedding day and registered partnership contributions, work anniversary award
  • Our premises are open 24/7 and you can even bring your friends or family along (up to 2 friends to the gym and game room)
  • Sick leave compensation: up to 80% of the monthly salary
  • Life insurance contribution: up to 22,14 EUR/per month
  • 3rd pillar contribution: up to 3% from your monthly salary
  • 24/7 external mental health support
  • Learning opportunities: internal and external learning programs
  • Regular teambuildings, social events and communities
  • You build your own working day - flexible working hours and work from home
  • Daily working time: 7hrs 45min instead of standard 8hrs
  • Daily refreshments - coffee, fruits, drinks
  • Fully equipped gym accessible 24 hours / 7 days per week
  • Game room with unlimited access
  • Modern-designed coffee corner and terrace with the grill spot

Mám zájem o tuto pozici

Poslat nabídku na e-mail

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