IT Audit Specialist

About the Position

At ING Hubs Spain, we are looking for an IT Audit Specialist to join our ING Corporate Services Team. Corporate Audit Services is ING’s internal audit department and consists of around 410 team members globally. As a Senior IT auditor, you will be located in Madrid in the IT audit team.

You will work in a positive working atmosphere where people are used to an open communication style. Education and training are highly supported, and innovation is stimulated.

The responsibility of this IT auditor is to execute IT Audits in international ING entities. Audits will include topics such as public cloud, private cloud, network, containers, operating systems, middleware, database, IT operations, virtualization, etc.

Responsibilities

As an IT Auditor, you will:

• Perform preparation for IT audits.
• Perform complex audit activities during fieldwork.
• Prepare the audit report and agree upon audit findings with the auditee.
• Follow-up on the fixing of audit findings.
• Coach and train less experienced team members.
• Develop audit approach for (new) audit topics.
• Provide input for the overall audit planning.

Requirements

• A bachelor, master’s degree or equivalent in the field of IT, IT Security, or IT Audit.
• In possession of valid industry certifications such as RE, CISA, CISSP, and CCSP.
• At least 5-6 years of experience in the execution of IT audits on complex IT services, platforms, infrastructure, and applications.
• Experience with working in international and complex organizations, such as the financial services industry.
• Fluent in English and preferably a basic understanding of Dutch. Other languages are also appreciated.
• Willing to travel abroad 6-8 weeks per year, depending on assignments.

Skills Required

• Strong technical knowledge of IT infrastructure and security aspects concerning IT components such as platforms (operating system, databases, virtualization), public cloud platforms (e.g., MS Azure, Google Cloud, AWS), IT network, IT processes.
• Skilled in the usage of data analytics tools during audits.
• Strong analytical skills to identify weaknesses, the ability to effectively communicate related business risks, and recommend the implementation of IT controls or risk-mitigating actions.
• Naturally proactive, critical, and curious, you know how to ask the right questions and get the right information.
• Ability to agree upon your findings with the auditee, even when you have to overcome resistance.
• A team player who enjoys working in an international team and able to work effectively under minimal supervision. Ability to share your knowledge and train less experienced colleagues on the job.

We Offer

• Flexible work model: Determine which days you work at home and which you come to ING MAD to offer your best self.
• Restaurant card: So that thinking about what to have for lunch doesn’t take up your time or your cravings.
• Health insurance: For you and all your family (spouse/partner and children).
• Life insurance: We help you protect what matters most to you.
• Flexible remuneration: Access to other services such as nursery, transport card, training aids, etc.
• Transport allowance: We’ll help you get to the office no matter where you live.
• Pension plan: Benefit from our pension plan after 1 month with us!

About the Company

We’re building something exciting-and we want you to be part of it.

ING is launching the new member of ING Hubs in Spain, an integral part of ING in charge of designing and delivering important technological and operational solutions to make banking frictionless for our customers. ING Hubs play a key role in our ‘Growing the difference’ strategy to become the best European bank. This will be our sixth global hub, joining a network of over 13,000 professionals in the Philippines, Poland, Romania, Slovakia, Türkiye, and Spain.

What makes us different?

• Tech-first mindset: We’re not just a bank-we’re a tech company that happens to do banking. Our new hub will be a center of excellence for scalable, fast, and secure technology.
• Global impact: You’ll be working on solutions that serve more than 34 million customers in over 38 countries.
• Agile: ING was the first bank to adopt agile at scale. We continue to evolve with a collaborative, cross-functional way of working.
• Sustainability: We have a role to play in defining new ways of doing business that align economic growth with positive environmental and social impact.
• Diversity, inclusion, and belonging: We believe in diversity, inclusion, and belonging. We’re proud of our international teams and are committed to creating an environment where everyone can thrive.

We’re looking for curious minds, bold builders, and passionate problem-solvers. If you’re looking for a place to find new ways to drive efficiency and provide superior customer value, where your ideas matter, and where you can grow with purpose-we’re looking forward to meeting you.

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