Experienced IT General Controls Tester
ING
- Bratislava, Bratislavský kraj
- 2 240 € za mesiac
- Trvalý pracovný pomer
- Plný úväzok
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. 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.
However, we will be happy if you will be with us in the office from time to time :).Personality requirements and skills
- Ability to work independently
- Experience in the IT Industry (IT risk management, Testing, IT Service Desk)
- You are considering yourself as pro-active and a motivated professional
- You are corporate organization sensitive and are capable of working under pressure.
- You are a real team player and recognize the importance of working together.
- Experience with enterprise-level processes and controls (Sox testing experience preferred) are welcomed
- Ability to define the steps to take to make the risk / test process lean and first time right
- Experience with SNOW ITRMP is advantage
- CISSP or CISA certification(s) are also highly welcomed