10 дней назад
IT Audit Specialist (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Specialist (Fintech): Executing complex IT audits across international banking entities with an accent on IT infrastructure, cloud platforms, cybersecurity controls, and data analytics. Focus on assessing vulnerabilities, resilience, identity and access management, and change controls while challenging assumptions, agreeing findings with auditees, and driving remediation.
Location: Madrid, Spain, with a hybrid schedule combining work from home and the ING MAD office. The role requires international travel for 2–4 weeks per year, depending on assignments.
Company
Spain is a technology and operations hub supporting ING’s banking solutions across more than 38 countries.
What you will do
- Prepare and execute IT audits across international ING entities.
- Perform complex fieldwork covering IT infrastructure, platforms, applications, processes, and security controls.
- Assess areas including vulnerability management, IT resilience, security detection and response, identity and access management, and change management.
- Prepare audit reports, agree findings with auditees, and follow up on remediation.
- Develop audit approaches for new topics and contribute to overall audit planning.
- Use data analytics during audits and communicate business risks and recommended controls.
Requirements
- Bachelor’s or master’s degree, or equivalent, in IT, IT Security, or IT Audit.
- At least 2–3 years of experience executing IT audits covering complex IT services, processes, platforms, infrastructure, or applications.
- Technical knowledge of IT infrastructure and security, including penetration testing, vulnerability management, operating systems, databases, virtualization, public cloud platforms, networks, and IT processes.
- Valid industry certification such as CISA, CISSP, or CCSP.
- Experience working in international and complex organizations, preferably in financial services.
- Fluent English is required; the role is based in Madrid with hybrid office attendance and international travel.
Nice to have
- Additional language skills.
- Experience training and sharing knowledge with less experienced colleagues.
Culture & Benefits
- Flexible hybrid working based on shared accountability and agreed home-office and ING MAD days.
- Support for education, professional training, continuous learning, and innovation.
- Health insurance for the employee and eligible family members, plus life insurance.
- Restaurant card, transport allowance, flexible remuneration, and pension plan eligibility after one month.
- Office facilities include electric mobility solutions, a doctor, hairdresser, gym, and personal-services support.
- International, agile, collaborative, inclusive, and sustainability-focused work environment.
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