Business and IT Key Control... Permenant control , full-time, Brussels (remote working) Your role & work... As an Business and IT Control Test manager you will test internal Business and IT controls to ensure that...
Business and IT Key Control Tester
Permenant control , full-time, Brussels (remote working)
Your role & work environment
As an Business and IT Control Test manager you will test internal Business and IT controls to ensure that the controls have been designed effectively and that the controls are operated effectively throughout the year in respect to their ability to sufficiently mitigate inherent critical and high risks.
On top of your testing activities you will take a leading role in the coordination of the yearly test plan. You will also play an active role in identifying and implementing testing activities that could either be automated or offshored.
You will be an integral member of the 1st Line of Defence SOX & Key Control Independent Testing team within the Centre of Expertise Safe Business and Regulatory Affairs .
Your key responsibilities
Key Control Testing
On time & On Quality Delivery and reporting
Stakeholder Management & Continuous improvement
We look for
A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead. In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.
As an IT Auditor for SoX and non-Sox Key Controls, you will also need:
We offer you
A clear purpose, a unique offer and a range of flexible compensation and other benefits:
Furthermore, within the bank Safety department, you can count on a range of opportunities to invest in your personal and professional growth with:
We redefine banking. What about you?
There has never been a more interesting time to work at ING. We’re on a journey that’s centred around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!
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