SOX IT Specialist

About the Position

SOX IT Specialist @ING Hubs Romania

Join ING Hubs Romania as a SOX IT Specialist to strengthen the control environment behind ING's financial reporting.

Responsibilities

• Assess and improve IT controls supporting business processes
• Contribute to maintaining a robust SOX control environment through testing and quality assurance activities
• Work closely with business, IT, risk, and external auditors
• Identify opportunities to simplify and optimize the SOX control environment from an IT controls perspective
• Contribute to trainings, guidance, and best practices
• Help drive a strong risk and control culture across the organization

Requirements

• Experience in IT Audit (internal or external), SOX, Risk, or IT with a genuine interest in controls, governance, and process improvement
• Knowledge of IT general controls and IT application controls
• Strong analytical and stakeholder management skills
• A proactive, hands-on, and continuous improvement mindset
• Ability to work independently and collaboratively in a global environment

Nice to Have

• Relevant certifications (CISA, CIA, CISSP, ACCA, CPA, etc.) are a plus

We Offer

• Opportunity to work in a dynamic and innovative environment
• Be part of a team that is integral to Group Finance/Reporting Control Management
• Contribute to a strong risk and control culture across the organization

About the Company

ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals.

We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged.

For us, impact isn't a perk. It's the driver of our work. We are guided and rewarded by a shared desire to make the world a better place, one innovative solution at a time. Our colleagues make it their job to do impactful things and they love doing it in good company. Do you?

Discover ING Hubs Romania

We started out in 2015 as ING’s software development hub, then steadily expanded our range to include more services and competencies. Now we provide borderless services with bank-wide capabilities and operate from two locations: Bucharest and Cluj-Napoca.

Our tech capabilities remain the core of our business, with more than 1800 colleagues active in Data and Analytics Tech, Tech Foundation and Channels, Retail Core Banking and Architecture, and Global Products and Technology Services.

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If you want to deep dive into the processing of personal data conducted by ING Hubs Romania during the recruitment process and your rights related to it, read the privacy notices on our website (make sure to scroll until you reach the Data Protection section/Candidates tab).

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