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!