SOX IT Specialist

About the Position

SOX IT Specialist @ING Hubs Romania

Are you coming from IT Audit, Internal Audit, Risk & Controls, or SOX and looking to make a broader impact? Join us and help 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.)

Most importantly, we're looking for someone who is curious, eager to learn, and passionate about improving controls and processes.

We Offer

• Opportunity to work in a dynamic and innovative environment
• Be part of a team that values open, direct, and informal communication
• Contribute to a strong risk and control culture within the organization

About the Company

Discover ING Hubs Romania

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 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.

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?

Here’s a sneak peak of what our colleagues say about working within ING Hubs Romania:

• At ING, we're building the solutions of tomorrow, today | 80% of our colleagues in Romania agree

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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ING chcemy, aby każdy mógł w pełni wykorzystać swój potencjał. Tworzymy inkluzywną kulturę, w której każdy ma szansę na rozwój i wpływ na naszych klientów oraz społeczeństwo. Zawsze wspieramy różnorodność, równość i integrację. Nie tolerujemy żadnej formy dyskryminacji, czy to z powodu wieku, płci, tożsamości płciowej, kultury, doświadczenia, religii, rasy, niepełnosprawności, obowiązków rodzinnych, orientacji seksualnej lub czegokolwiek innego. Jeśli potrzebujesz wsparcia lub dostosowania podczas procesu rekrutacji lub rozmowy, skontaktuj się z rekruterem wskazanym w ogłoszeniu. Z przyjemnością pomożemy Ci, aby proces był sprawiedliwy i dostępny. Dowiedz się więcej o naszym zaangażowaniu na rzecz różnorodności i integracji tutaj.