Internal Audit Specialist
Core
Provide independent assurance on governance, risk management, and internal controls across business processes and IT systems for ING Spain and Portugal.
Role type
Senior Internal Auditor (Business & IT)
Builds
Audit reports and control assessments safeguarding ING's financial services operations
Domain
Financial services / Banking / Internal Audit
Required skills
Business process auditing, IT risk assessment, Governance and internal control principles, Analytical problem solving, Stakeholder engagement, Data analytics
Preferred skills
CIA/CISA/CISM certification, Banking product auditing, Cybersecurity knowledge, Data visualization tools
Technologies
Audit automation tools, Data analytics platforms
Responsibilities
Assess business process effectiveness, Evaluate IT dependencies and controls, Challenge senior management on risk issues, Collaborate on cross-border audits, Translate complex matters into clear conclusions
Seniority
Senior, hands-on IC
