Audytor IT

Twoje zadania: Przygotowanie programów audytów Przeprowadzanie audytu zgodnie z programem audytu Ocenię mechanizmów kontrolnych oraz procedur zarządzania ryzykiem Wskazywanie na istniejące w działalności Banku ryzyka oraz ich ocenę i proponowanie działań je ograniczających Dostarczanie na czas, ...

Alternant Audit Interne

Audit Supervisor Market Risk

ING Corporate Audit Services is looking for an Audit Supervisor Market Risk As an Audit Supervisor Market Risk (level 11) you have a leading role in Market Risk and Group Treasury audits as performed at head-office or abroad. These audits cover a wide range of (complex) topics and involve senior ...

Audit Manager with Credit Risk Experience

Audit Manager Credit Risk Corporate Audit Services (CAS) conducts and coordinates operational audits within the area of Credit Risk Management. The Audit Manager Credit Risk, together with a team of auditors and credit risk specialists, plays an important role in providing assurance within this ...

IT Audit Manager

IT Audit Manager As IT audit manager at Corporate Audit Services (CAS) you will have a leading role in IT audits. You will be responsible for the daily management, quality and execution of the audit, this includes detailed audit planning, risk assessment, control testing and reporting. The Audit ...

Senior Audit Data Analyst

This is Us.   A team of more than one thousand people sharing an idea: doing our bit in helping our clients create a better future for themselves, providing them with the tools they need to get where they want to go.   In today’s world, we know this happens because we are a fully online bank. We ...

Internal audit

This is Us.   A team of more than one thousand people sharing an idea: doing our bit in helping our clients create a better future for themselves, providing them with the tools they need to get where they want to go.   In today’s world, we know this happens because we are a fully online bank. We ...

Analyst Anti Money Laundering/Anti Fraud (w/m/d)

Mit deiner Mitarbeit wird die Einhaltung aller gesetzlicher Bestimmungen, Vorschriften und Regelwerke der Aufsichtsbehörden und des Konzerns sichergestellt. Im Mittelpunkt steht der Schutz unserer Bank und Mitarbeiter vor dem Verdacht der Geldwäscherei und Terrorismusfinanzierung sowie die ...

IT Audit Lead

Must have: Min. 5-8 years relevant working experience, of which a significant amount in IT auditing CISA certificate Good knowledge of IT environments, IT operating systems, mobile and internet technologies Knowledge of cloud computing Knowledge of IT processes Knowledge of IT audit methodology ...

Senior IT Auditor

Must have: 3-4 years of professional experience in a similar position, preferably as an IT security specialist or an IT auditor Good knowledge of IT environments and processes, operating systems, mobile and internet technologies Knowledge about cloud computing Knowledge of the IT audit methodology ...