Global Score
43%
Detailed Score
41%
Final Score
27%
Financial regulations knowledge
must haveKennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)
Financial regulations knowledge
must haveKennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
Analytical and reporting skills
must haveAnalytische vaardigheden en vaardigheid in het rapporteren aan management
Analytical and reporting skills
must haveAnalytische vaardigheden en vaardigheid in het rapporteren aan management
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
ISAE 3402 SOC 2 reporting
must haveBekendheid met ISAE 3402 / SOC 2 type II rapportages
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
ISAE 3402 SOC 2 reporting
must haveBekendheid met ISAE 3402 / SOC 2 type II rapportages
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
Agile audit methods
nice to haveErvaring met agile auditmethoden
Data analytics audit tools
nice to haveErvaring met data analytics in audits (IDEA, ACL of Python)
Cyber security auditing
nice to haveKennis van cyber security auditing
Agile audit methods
nice to haveErvaring met agile auditmethoden
Cyber security auditing
nice to haveKennis van cyber security auditing
Data analytics audit tools
nice to haveErvaring met data analytics in audits (IDEA, ACL of Python)
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)