Senior IT Auditor Senior IT Auditor …

in Brussels, Bruxelles-Capitale, Belgium
Permanent, Full time
Last application, 31 Dec 19
in Brussels, Bruxelles-Capitale, Belgium
Permanent, Full time
Last application, 31 Dec 19
Senior IT Auditor
[Senior IT Auditor]
[Permanent, Brussels]

Your role &work environment

As a Senior IT Auditor you will auditIT Processes and Technologies to assess that controls have been designed adequatelyand implemented effectively.

You will be a member of the 3rdLine of Defense within the Corporate Audit Services/IT Belux team in ING BE.

Your keyresponsibilities

  • Planning and performing IT audits in various IT domains in ING Belgiumand Luxembourg and willing to travel to other ING entities in Europe (whenrequired).
  • Assess whether key risks are adequately mitigated by assessing effectiveness of key controls.
  • Perform Audits which includes walkthroughs, meetings, CAAT scanning/ analysis and data analytics.
  • Interact with stakeholders and manage expectations (Asset owners, IT custodians, Non-Financial Risk officers, 2 nd Line of Defense, External Auditors and Senior managers). Ensure that issues identified as a result of fieldwork have been discussed and agreed with all relevant stakeholders.
  • Utilize adequate tools and techniques (Data Analytics) to increase audit coverage and high quality control testing results
  • Summarize findings and value added recommendations. Document the fieldwork test results and the supporting evidences in Team Mate (Audit Workflow) within the timelines agreed at the beginning of the audit.
  • Write audit reports in line with CAS report writing standards.
  • Perform assessment of submitted issues for closures.
  • Participate in trainings related to IT security, new technologies and keep your knowledge updated.

We look for

A colleague with a talent fortaking it on and making it happen, enthusiasm for helping others to besuccessful and a knack for always being a step ahead. In otherwords, you strive to bring fresh ideas to life and embrace challenges in a fastchanging and complex environment. You are a naturally collaborative person wholistens and invests in others to achieve common goals. You love to challengethe status quo and are eager to propose creative solutions to problems.

As a Senior IT Auditor, youwill also need:
  • A master degree and a minimum of 4 years of experience within IT, IT Security or IT Audit function.
  • Holding atleast one of the following certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information System Controls.
  • Good command in (Spoken and Written) English
  • Thorough understanding of information security risks and IT control frameworks such as NIST and COBIT
  • Good knowledge of the Information Technology domains like OS Platforms, Networks, Databases and IT Security.
  • To be results oriented, work independently and able to manage multiple concurrent tasks.
  • Be professionally skeptical to be able to challenge management.
  • Excellent oral and written communication
  • To be a strong team player who understands emotional intelligence drivers

We offer you
A clear purpose, a unique offerand a range of flexible compensation and other benefits:
  • Personal growth & challenging work with endless opportunities to realize your ambitions
  • A dynamic environment with innovative colleagues spread across multiple countries supporting your endeavors
  • A progressive and agile way of working, where new ideas are valued ahead of convention
Furthermore, within the bank, youcan count on a range of opportunities to invest in your personal andprofessional growth with:
  • the possibility to participate in courses and trainings
  • challenging working environment & a steep learning curve

We redefinebanking. What about you?

There has never been a moreinteresting time to work at ING. We're on a journey that's centered around ourcustomers, powered by technology and driven by smart, determined people. Ourcustomers feel our people are empowering them to stay a step ahead in life andin business. We're proud of that!