It Controls Tester Specialist

Details

The financial industry is a sector of constant change and transformation driven by customer and regulator demands, technology advancements, digitization, and new product innovations. ING aims not only to adapt but to lead by continuously improving processes and introducing fresh ideas.

Our Control Hub teams act as the first line of defense, providing guidance and standardized solutions in Non-Financial and IT Risk Key Control Testing. You will collaborate with colleagues from diverse disciplines, geographies, and backgrounds.

Responsibilities

• Conduct compliance testing of information systems and application security management against internal security standards
• Execute IT Key Controls (SOX, Lifecycle) by verifying delivered evidence meets Minimum Standards
• Determine test effectiveness (Effective/Ineffective) and record findings
• Provide input to SMEs for evaluating ineffective tests to assess deficiencies with formal sign-offs
• Propose improvements for testing processes, evidence requirements, work instructions, automation, and test scripts
• Maintain efficient communication with testing management and evidence providers
• Additional information security duties as assigned

Despite preferring in-office collaboration, remote work is supported for proactive, independent workers, with occasional office visits encouraged.

Requirements

• Ability to work independently
• 3-5 years experience in IT industry areas such as IT Security, IT risk management, IT Testing, IT Service Desk, or Identity & Access Management
• Proactive, motivated, and corporate-sensitive professional able to work under pressure
• Team player valuing collaboration
• Experience with enterprise-level processes and controls, SOX testing preferred
• Ability to streamline risk-taking and testing processes
• Experience with ServiceNow IT Risk & Compliance Management (SNOW ITRMP) is a plus
• CISSP or CISA certifications are highly welcomed

Benefits

Friendly Working Environment

• Flexible work hours and option to work from home
• Daily working time: 7h 45min
• Daily refreshments including coffee and fruits
• 24/7 gym access
• Game room access
• Modern coffee corner and grilling terrace

WellbeING

• Sick leave compensation up to 80% of monthly salary
• Life insurance contributions
• 3rd pillar pension contributions
• 24/7 external mental health support
• Internal and external learning programs
• Regular social events and team building

You/Family/Friends Time

• 3 extra personal days per year
• Up to 10 additional vacation days per year
• Referral bonuses
• Childbirth, wedding, registered partnership bonuses
• Open premises 24/7, guest access to gym and game room

Extra Perks

• Annual performance-based bonus
• Cafeteria points (50 EUR/month)
• Home office contribution
• Discounts on various stores
• Warm welcome package
• Pet friendly office