Senior
ING · Madrid, Spain · Hybrid
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Plan and execute IT audits of infrastructure security controls and report findings for international entities.
Worth knowing: Requires CISA CISSP or CCSP and willingness to travel 2, 4 weeks yearly.
At ING Hubs Spain we are looking for an IT Audit Specialist Your role and work environment: We are looking for a talented and enthusiastic IT Audit Specialist to join our ING Corporate Services Team . Corporate Audit Services is ING’s internal audit department and consists of around 410 team members globally. As IT auditor, you will be located in Madrid in the IT audit team. You will work in a positive working atmosphere where people are used to an open communication style. Education and training are highly supported, and innovation is stimulated. The responsibility of this IT auditor is to execute IT Audits in international ING entities. Audits will include key IT controls over different areas, such as Vulnerability Management, IT resilience, Security Detection and Response, Identity and Access Management, Change Management, etc. Your key responsibilities: As IT Auditor you will: Perform preparation for IT audits. Perform complex audit activities during fieldwork. Prepare the audit report and agree upon audit findings with the auditee; Follow-up on the fixing of audit findings. Develop audit approach for (new) audit topics. Provide input for the overall audit planning. What are we looking for? Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don’t hesitate to apply! You are experienced in executing IT Audits and are able to deliver on time and quality . You have well-developed technical knowledge of IT infrastructure and security aspects (penetration tests, vulnerability management, etc.) concerning IT components such as (but not limited to) platforms (operating system, databases, virtualization), public cloud platforms (e.g. MS Azure, Google Cloud, AWS), IT network, IT processes, You are skilled in the usage of data analytics tools during audits. You possess strong analytical skills, professional skepticism , and the confidence to challenge assumptions and established ways of thinking in order to identify weaknesses , effectively communicate related business risks, and recommend appropriate IT controls or risk-mitigating actions. You are naturally proactive, critical, and curious , you know how to ask the right questions and get the right information. You are able to agree upon your findings with the auditee , even when you have to overcome resistance.
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