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IT Audit Specialist

ING Hubs Poland·Salary not specified

Primary stack

Analytics

Nice to have's

CISACISSPCCSPEnglish

Job description

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 an IT auditor, you will be located in Madrid in the IT audit team.


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.
  • Develop audit approach for (new) audit topics.
  • Provide input for the overall audit planning.

Requirements

  • Experienced in executing IT Audits and able to deliver on time and quality.
  • Well-developed technical knowledge of IT infrastructure and security aspects (penetration tests, vulnerability management, etc.).
  • Skilled in the usage of data analytics tools during audits.
  • Strong analytical skills, professional skepticism, and the confidence to challenge assumptions and established ways of thinking in order to identify weaknesses.
  • Proactive, critical, and curious with the ability to ask the right questions and get the right information.
  • Ability to agree upon findings with the auditee, even when overcoming resistance.
  • Team player who enjoys working in an international team and able to work effectively under minimal supervision. Ability to share knowledge and train less experienced colleagues on the job.

Skills Required

  • 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 CISA, CISSP, and CCSP.
  • At least 2-3 years of experience in the execution of IT audits on complex IT services or processes, platforms, infrastructure, and applications.
  • Experience with working in international and complex organizations, such as the financial services industry.
  • Fluent in English. Other languages are also appreciated.
  • Willing to travel abroad for 2-4 weeks per year, depending on assignments.

We Offer

  • Flexible work model with the option to work from home and the office.
  • Restaurant card.
  • Health insurance for you and your family.
  • Life insurance.
  • Flexible remuneration model.
  • Transport allowance.
  • 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?

  • We have a 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.
  • We have global impact: You’ll be working on solutions that serve more than 34 million customers in over 38 countries.
  • We are agile: ING was the first bank to adopt agile at scale. We continue to evolve with a collaborative, cross-functional way of working.
  • Sustainability at the heart of what we do: We have a role to play in defining new ways of doing business that align economic growth with positive environmental and social impact.

At ING, 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 value authenticity, collaboration, and continuous learning.

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.

© ING Hubs Poland. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.

ING Hubs Poland logo
ING Hubs Poland

Financial Services,Banking,Risk Management,Data Analysis,IT Engineering

About the Company ING Hubs Poland is one of ING's global competence centres. It designs and delivers technological, operational, and risk solutions to simplify banking. The best experts work on these projects. Products, Services & Tech Stack Core Solutions: Technological, operational, and risk solutions for banking. Technologies & Frameworks: Not specified in the provided text. Project Scope & Target Clients Client Base: Not specified in the provided text. Engineering Scale: Not specified in the provided text.

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