IT Audit Supervisor
ING Direct
España ES
hace 5 días

Organizational Context

ING is a frontrunner in the transformation of banking and a company that puts technology at its heart.

The IT C&G Audit team is part of the ING Global IT Audit Division. This division is part of CAS (Corporate Audit Services), which is a highly professional organization with about 20 audit teams across the globe.

Together with your international colleagues, you’ll provide audit coverage on a variety of IT related audits.

Working at CAS means working in a highly dynamic, international environment, where everyone aspires to (continue to) be a front-

runner in the field of auditing. To this end, we work with the very best people, whom we help to remain leading in their area of expertise.

Job purpose

International and complex audits on Information Technology

As an IT Audit Supervisor at ING Corporate Audit Services (CAS) Bank, you will lead and coordinate IT Audits. This means that you will be responsible for assessing the design and the operating effectiveness of IT controls.

The IT Audit team is ambitious to be best-in-class and develops and uses advanced audit techniques, such as penetration testing and IT vulnerability scanning.

IT audits are often performed in close cooperation with business auditors and relate to the latest IT developments. You will report your audit findings correctly and systematically in audit reports which you will present to ING Bank management.

Your work environment

As an IT Audit Supervisor you are based in Madrid and you will work in an international team as part of the IT Audit Division.

Development and growth

At ING, we realise that qualitative growth means that we always have to have the best people in the best positions. That's why we will invest in your personal growth and development.

We want to ensure that you are up-to-date on the key developments in Digital Banking and that you continue to improve your performance.

However, we do expect you to take the initiative on self development. We are happy to support you in your further development and we offer you international career opportunities.

Job responsibilities

  • Planning, performing and reporting internal audit assignments in various ING locations
  • With your in-depth knowledge of technical IT environments you are able to assess risks and evaluating controls related to the IT processes
  • Preparing, discussing and following-up practical mitigating actions with the audit client;
  • Drawing up audit reports in a clear and structured way and presenting them to line and senior management;
  • Supervising the adequate and timely conduct and completion of internal audit assignments, including supervision and coaching of the team members;
  • Maintaining contact with various stakeholders within the bank;
  • Travelling abroad is part of the job. Approximately 12 to 15 weeks per year (divided in 2-3 weeks per assignment).
  • Capabilities required

    We are looking for an IT Auditor with technical expertise and communicative skills

    As an IT Audit Supervisor at CAS Bank, you will have an in-depth knowledge of technical IT environments. You use your strong analytical skills to identify the areas of focus within our IT audit strategy and individual IT audits.

    You are naturally proactive, critical and curious, and you search for missing information on your own initiative. You have strong verbal and written communicative skills and interpersonal capabilities.

    Therefore, you know how to ask the right questions and get the right information, even when you have to overcome resistance.

    You are accurate, creative in your solutions and you describe yourself as a team player who is capable of working in international teams, as well as independently when the task at hand requires this.

    Moreover, you endorse the values of ING, you propagate these values in your work as a matter of course and, just like all ING staff, you are willing to sign the banker’s oath.

    Furthermore, you have

  • A bachelor or master degree, preferably in IT Security or IT Auditing;
  • In-depth technical knowledge of IT technologies and IT security architecture;
  • At least 6 years hands-on working experience within an IT audit function, for instance, with another bank or within a larger audit or consultancy organisation;
  • Experience with international and complex organisation, preferably within the financial sector.
  • You are also fluent in English, (fluency in other languages is much appreciated) and you are willing to travel abroad), depending on assignments, mainly in Europe.
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