IT Key Controls Tester

REQ-10046462
18/08/2025
Business Control
Makati City, Filippine
ING Hubs

Dettagli del lavoro

IT security is a first line of defense department for the Global IT support organization, improving risk awareness, implementing policies and minimum standards, training the DEVOPS teams, conduct risk assessments and testing of compliance to IT controls.

If you are good at:

• Executing Test of Effectiveness on IT key controls by comparing the delivered evidence to the required evidence according to the test script

• Making a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.

• Giving input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)

• Doing improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME).

If you are:

• Graduate of any 4 year- audit related course

• An experienced candidate for IT Risk Management, IT General Controls and Testing of IT Controls

• Good in working with different stakeholders

If you can:

• Be hands-on, pro-active advise, deliver solutions and answers, explain weaknesses and find solutions to overcome them

• Overcome resistance, work in short sprints (Agile), work closely with diversity of teams

• Be strong in interpersonal, communication and stakeholder management skills are vital to this role. Testers will have frequent interactions with stakeholders. The individual needs to be capable and credible in these situations, as well as with all other stakeholders throughout the business

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