Experienced IT Audit Tester

The financial industry is a sector of constant change and transformation - yesterday wants are today needs. Customer and regulator demand, advancements in technology and digitization, product innovations and new ways of banking – all elements of the world around us are evolving at lightning speed.
We as ING does not want only to adapt, we want to stay a step ahead. This requires talented professionals who will continuously seek for improvements of our existing processes and bringing fresh ideas into practice.

Our Control Hub teams are a first line of defense providing the ING business and functions with guidance and standardized solutions in the area of Non-Financial and IT Risk Key Control Testing. Meaning that, our position is not Technical role at all
Given the span of scope you will be working with many colleagues from different disciplines, geographies and backgrounds.

As IT General Controls Tester, these will be your main responsibilities and duties:

• Conduct compliance testing of information systems and applications security management against internal security standards
• Execution of IT Key Controls (SOX, Lifecycle) by comparing the delivered evidence with required evidence according to the Minimum Standards
• Come to a conclusion Effective/Ineffective test and make the required registration of the findings
• Give input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)
• Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME)
• Ensures efficient communication with employees responsible for testing management and for providing evidence to be reviewed in the testing
• In addition to the above mentioned tasks other activities and responsibilities in information security area may be individually defined.

Despite the fact that our team likes to work together in our offices, we can achieve goals together even remotely. If you know how to work independently and prove your proactivity, we will definitely be able to allow you working remotely as well.
However, we will be happy if you will be with us in the office from time to time :).