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.
