IT Audit Specialist

At ING Hubs Spain we are looking for an IT Audit Specialist

Your role and work environment:

We are looking for a talented and enthusiastic IT Audit Specialist to join our ING Corporate Services Team. Corporate Audit Services is ING’s internal audit department and consists of around 410 team members globally. As IT auditor, you will be located in Madrid in the IT audit team.

You will work in a positive working atmosphere where people are used to an open communication style. Education and training are highly supported, and innovation is stimulated.

The responsibility of this IT auditor is to execute IT Audits in international ING entities. Audits will include key IT controls over different areas, such as Vulnerability Management, IT resilience, Security Detection and Response, Identity and Access Management, Change Management, etc.

Your key responsibilities:

As IT Auditor you will:

• Perform preparation for IT audits.
• Perform complex audit activities during fieldwork.
• Prepare the audit report and agree upon audit findings with the auditee;
• Follow-up on the fixing of audit findings.
• Develop audit approach for (new) audit topics.
• Provide input for the overall audit planning.

What are we looking for?

Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don’t hesitate to apply!

• You are experienced in executing IT Audits and are able to deliver on time and quality.
• You have well-developed technical knowledge of IT infrastructure and security aspects (penetration tests, vulnerability management, etc.) concerning IT components such as (but not limited to) platforms (operating system, databases, virtualization), public cloud platforms (e.g. MS Azure, Google Cloud, AWS), IT network, IT processes,
• You are skilled in the usage of data analytics tools during audits.
• You possess strong analytical skills, professional skepticism, and the confidence to challenge assumptions and established ways of thinking in order to identify weaknesses, effectively communicate related business risks, and recommend appropriate IT controls or risk-mitigating actions.
• You are naturally proactive, critical, and curious, you know how to ask the right questions and get the right information.
• You are able to agree upon your findings with the auditee, even when you have to overcome resistance.
• You are a team player who enjoys working in an international team and able to work effectively under minimal supervision You have the ability to share your knowledge and train less experienced colleagues on the job.

Skills Required

• A bachelor, master’s degree or equivalent in the field of IT, IT Security or IT Audit;
• In possession of valid industry certifications such as CISA, CISSP and CCSP.
• At least 2-3 years of experience in the execution of IT audits on complex IT services or processes, platforms, infrastructure and applications.
• Experience with working in international and complex organizations, such as the financial services industry.
• Fluent in English. Other languages are also appreciated.
• Willing to travel abroad for 2-4 weeks per year, depending on assignments.

What do we offer?

The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.

Check out what is waiting for you!

Be flexible, my friend.

Our model is all about flexibility and accountability. Keeping both our customers and our colleagues’ needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing.

Restaurant card.

So that thinking about what to have for lunch doesn’t take up your time or your cravings.

Our house will be your home.

In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more!

Health insurance.

For you and all your family (spouse/partner and children).

Life insurance.

We help you protect what matters most to you.

Flexible remuneration.

In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids…

Transport allowance.

It doesn't matter where you live, we’ll help you get to the office.

Pension plan.

You can benefit from our pension plan after 1 month with us!

Discover ING Hubs Spain

We’re building something exciting-and we want you to be part of it.

ING is launching the new member of ING Hubs in Spain, an integral part of ING in charge of designing and delivering important technological and operational solutions to make banking frictionless for our customers. ING Hubs play a key role in our ‘Growing the difference’ strategy to become the best European bank. This will be our sixth global hub, joining a network of over 13,000 professionals in the Philippines, Poland, Romania, Slovakia, Türkiye and Spain.

What makes us different?

We have a tech-first mindset: We’re not just a bank-we’re a tech company that happens to do banking. Our new hub will be a center of excellence for scalable, fast, and secure technology.

We have global impact: You’ll be working on solutions that serve more than 34 million customers in over 38 countries.

We are agile: ING was the first bank to adopt agile at scale. We continue to evolve with a collaborative, cross-functional way of working.

Sustainability at the heart of what we do: We have a role to play in defining new ways of doing business that align economic growth with positive environmental and social impact.

At ING, we believe indiversity, inclusion, and belonging. We’re proud of our international teams and are committed to creating an environment where everyone can thrive. We value authenticity, collaboration, and continuous learning.

We’re looking for curious minds, bold builders, and passionate problem-solvers. If you’re looking for a place to find new ways to drive efficiency and provide superior customer value, where your ideas matter, and where you can grow with purpose- we’re looking forward to meeting you.