IT Auditor

Key Responsibilities :

Technical IT Auditor : Engage directly with IT systems, including those outsourced, to perform in-depth technical audits.

Conduct IT Audits : Perform comprehensive audits of IT systems, applications, and processes to ensure compliance with internal policies and external regulations specific to the banking sector.

Risk Assessment : Identify and evaluate IT-related risks, vulnerabilities, and control deficiencies. Develop and implement risk management strategies tailored to the banking environment.

Audit Planning : Design and execute detailed audit plans, including the development of audit programs and testing procedures, with a focus on banking operations.

Technical Evaluation : Assess the effectiveness of IT controls around technical environments, including networks, firewalls, vulnerability management, systems development, and information security, ensuring they meet the stringent requirements of the financial industry.

Reporting : Document and summarize audit findings, recommendations, and action plans. Present audit results to management and the Audit Committee, emphasizing compliance with Dutch banking regulations.

Collaboration : Work closely with IT and business stakeholders to communicate audit findings and provide guidance on control improvements, fostering a culture of compliance and security within the bank.

Compliance : Ensure adherence to relevant IT standards (e.g., COBIT, ITIL, ISO 27001, NIST Cybersecurity Framework) and regulatory requirements, including those specific to the Dutch banking sector.

Qualifications :

Education : Bachelor's or Master's degree in Information Systems, Computer Science, or a related field.

Certifications : Professional certifications such as CISA, CISSP, or CISM are highly desirable.

Experience : Extensive experience in IT auditing, with a focus on technical IT audit processes within the banking industry.

Knowledge : Strong understanding of IT controls, risk management, and regulatory compliance, particularly within the context of Dutch banking regulations.

Skills : Excellent analytical, communication, and interpersonal skills, with the ability to navigate the complexities of IT systems in a banking environment.

J-18808-Ljbffr