Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk … projects in the financial sector. You will be involved in the audit of new emerging technologies used at top tier clients. You will perform SOX404 advisory services and carry out risk and control assessments of banking or insurance related applications. You will perform Technology Advisory More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
