CAS Audit Specialist – Corporate Audit Services IT (w/m/d)

With over 9 million customers, ING is the third largest private customer bank in Germany. Whoever works at ING doesn't just do a job. Working with us is the chance to change something. How you doing? By touching the lives of millions of people as a global bank and aiming to have a positive influence on society and our planet. And by staying human, close and personal thanks to our start-up mentality – as unbanky bank.

CAS Audit Specialist – Corporate Audit Services IT (w/m/d) at Frankfurt

You have expertise in the audit and an eye for details and one for risk? With analysis skills and effective communication, do you link methods, processes and people to a recipe for success? Perfect! At ING we rely on team spirit, a productive working environment and further training for our employees. Sounds good? Then apply – CV is enough.

You have not only the plan for all types of IT audits, but also know exactly how they are implemented. It is clear that you also have international audit standards, legal and regulatory requirements as well as internal bank requirements. To ensure that everything goes smoothly, you analyse risks in advance, develop risk-based testing programs, make hand-resistant suggestions for risk optimization and take the lead under your arms when creating the exam plan. During the audits in the IT field, you actively participate and take our processes and controls under the microscope objectively and independently of the process. You make sure that test results can be processed in a comprehensible manner and that, depending on your level of experience, you also take the lead of the test. Clearly, you tune the test results and solutions with the tested units and also have a watch eye for the successful completion of the measures. Of course, you’re always on track of possible improvements, continuously constructing your know-how on business products and processes, regulatory frameworks and best practices, thereby bringing our test approaches and methods to the next level in terms of efficiency. And also with other initiatives and working groups of the global CAS function, we can count on your expert support.

Ideally, studies of (economic) informatics or economics or the like with a comparable technical focus Multiannual experience in IT audit, IT security, information technology or risk management, preferably in a bank or large audit company Extensive knowledge of examination techniques and procedures, the relevant legal and regulatory frameworks (e.g. EBA, DORA) and ideally practice in the technical management of examinations / the functional management of examination teams Good understanding of common IT and security frameworks (e.g. COBIT, ITIL) as well as deep know-how of banking products and processes and at least one area of banking Certifications like CISA or CIA of advantage Self-employed, thorough and methodical work planning and methods as well as fun in interdisciplinary work in the team Excellent communication and analysis skills Limited readiness Innovation joy and a sense of sustainable solutions German and English in word and writing

Operating pensions, asset-effective services, free Deutschlandticket & Bike LeasING, operating restaurant Hybrid work model: In addition to work in the office, you can also work on the mobile – as part of operational, legal and regulatory requirements. Individual working time models, Sabbatical, support for care & childcare costs Own budgets for personal development and health plus personal equipment budget for your mobile workplace JOBV1_EN