Senior Internal Audit Specialist @ING Bank
Core
Performs IT, operational, or compliance audits to identify control weaknesses, exceptions to procedures, and provide recommendations to improve the control environment.
Role type
Senior Internal Audit Specialist
Builds
Audit reports, working papers, and risk assessment documents for ING Bank
Domain
Banking / Internal Audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal or external audit experience, knowledge of financial services laws and regulations, understanding of IT related controls, data analytics capabilities (Excel, SQL, KNIME), English speaking and writing at advanced level
Preferred skills
Banking experience in risk management areas, GenAI prompting fluency (M365 Copilot)
Technologies
Microsoft Excel, Microsoft/Oracle SQL, KNIME, M365 Copilot
Responsibilities
Perform audit engagements per CAS Manual and IIA standards, participate in risk assessment and drafting audit planning documents, perform audit tests and prepare documented working papers, formulate conclusions and discuss factual accuracy with stakeholders, coordinate audit teams and manage resources, draft audit issues and reports, monitor validation of action closure
Seniority
Senior, hands-on IC