Role Overview

IT Audit Specialist – Senior IT Auditor (Madrid, ING Hubs Spain)

Responsible for planning and executing IT audits in international ING entities covering public cloud, private cloud, network, containers, operating systems, middleware, database, IT operations, virtualization, etc.

Key Responsibilities

• Prepare for IT audits.
• Execute complex audit activities during fieldwork.
• Prepare audit reports and agree findings with auditee.
• Follow up on remediation of audit findings.
• Coach and train less experienced team members.
• Develop audit approaches for new audit topics.
• Contribute to overall audit planning.

Qualifications and Skills

• Bachelor’s or master’s degree in IT, IT Security or IT Audit, or equivalent.
• Valid industry certifications such as CISA, CISSP, CCSP or related.
• 5–6 years of experience executing IT audits on complex IT services...