IT General Controls Tester

As an IT General Controls Tester at ING, your primary responsibilities will include executing IT Key Control tests, reviewing evidence, and ensuring compliance with ING's security standards. You'll collaborate with teammates to identify potential issues and share your findings, playing a vital role in maintaining the integrity of our internal applications. Your role is crucial in supporting internal audits and contributing to the overall security of the organization.

To be considered for the IT General Controls Tester position at ING, candidates should possess experience in IT risk management, access management, or non-financial risk in the banking industry. Familiarity with the audit process, excellent organizational skills, and a proactive mindset are essential. While experience with enterprise-level processes like Sox testing and tools such as ServiceNow or Azure is beneficial, it’s not mandatory.

Essential skills for an IT General Controls Tester at ING include strong analytical abilities, teamwork, flexibility, and effective time management. You should be able to work independently, adore the aspect of risk assessment, and enjoy a collaborative atmosphere. A positive attitude and the ability to adapt to changes will be vital as you navigate an evolving banking landscape.

As an IT General Controls Tester at ING, you’ll enjoy numerous benefits such as flexible working hours, a fully equipped gym, daily refreshments, personal and vacation days, and opportunities for personal growth through learning programs. Additionally, you’ll receive contributions for life insurance, home office costs, and regular team-building events, ensuring a holistic approach to your well-being and a warm workplace atmosphere.

At ING, the training process for an IT General Controls Tester is designed to help you become fully skilled in your role. You will receive on-the-job training, guided mentorship, and resources to understand the audit processes. This structured training ensures that you are equipped with the knowledge necessary for executing tests and completing audits according to ING's standards, as you grow and develop within the company.

Certainly! IT General Controls are crucial as they establish a framework for ensuring that IT systems operate effectively and securely. They help protect sensitive data, prevent fraud, and ensure compliance with regulatory requirements. As an IT General Controls Tester, your role would involve assessing these controls to ensure they meet ING's standards, which subsequently safeguards the organization’s reputation.

Penetration testing is integral to identifying vulnerabilities within our IT systems. Discuss any relevant projects you’ve undertaken, highlighting your role in planning, executing tests, and analyzing outcomes. Touch on how these experiences have shaped your understanding of risk management and reinforced the importance of security in banking applications.

When facing tight deadlines and multiple tasks, I prioritize based on urgency and impact. I use tools to organize my workflow, ensuring that I stay on track while maintaining quality. Providing clear documentation and communication with my colleagues also helps. Discussing this approach showcases your organizational skills and ability to manage competing priorities effectively.

Adapting to change is key in dynamic environments like IT. Discuss a specific instance where a change occurred, how you approached it, and the outcome. Demonstrating a positive attitude and openness to new processes can illustrate your resilience and adaptability, vital traits for an IT General Controls Tester.

Absolutely! I have conducted internal audits focusing on compliance, risk management, and effectiveness of controls within IT systems. Highlight the tools and methodologies you used to carry out these audits and how you reported findings. This shows your familiarity with the audit process and your attention to detail—critical skills for an IT General Controls Tester.

If I identified a significant weakness, my first step would be to document my findings meticulously and present them to the appropriate stakeholders. It’s crucial to collaboratively develop an action plan to address the issue efficiently. Explaining this process showcases your commitment to improving security and working as part of a team.

Ensuring quality evidence comes from having clear testing criteria and meticulous documentation during the testing phase. By routinely reviewing evidence against established requirements and collaborating with team members for validation, I ensure that what I submit meets ING's standards. Discussing these processes can highlight your attention to detail and commitment to upholding quality in testing.

I have experience with various tools that aid in IT risk management, such as ServiceNow for incident management and Azure for cloud resources. Discussing specific tools showcases your technical skills and your ability to leverage technology effectively in your role as an IT General Controls Tester.

I would explain IT General Controls as measures put in place to safeguard our IT systems—ensuring they operate efficiently and securely. I’d use relatable analogies, such as house security measures, to illustrate why controls are essential for protecting valuable assets. This approach shows your capability to communicate effectively across different levels of technical understanding.

My motivation in the IT field comes from the thrill of solving complex problems and the ever-evolving nature of technology. I’m particularly drawn to the impact of IT security on the banking industry and the opportunity to contribute to a safer environment for all users. Sharing personal insights reveals your passion for your work and how it aligns with ING's mission.