Matching/IT Auditor (RE)/

Match Report

Carina Velseboer-Baron — IT Auditor (RE) at Unknown

Global Score

41%

Detailed Score

0%

Final Score

0%

Requirement Breakdown24

Analytical and reporting skills

must have
no match
0%

Analytische vaardigheden en vaardigheid in het rapporteren aan management

IT General Controls knowledge

must have
no match
0%

Diepgaande kennis van IT General Controls (ITGC-kader)

Cloud platform audit experience

must have
no match
0%

Ervaring met audits van cloudplatformen (Azure, AWS of GCP)

Financial regulations knowledge

must have
no match
0%

Kennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)

RE certification

must have
no match
0%

RE-certificering (Register EDP-auditor) of CIA

Cloud platform audit experience

must have
no match
0%

Ervaring met audits van cloudplatformen (Azure, AWS of GCP)

IT Auditor experience

must have
no match
0%

Minimaal 6 jaar ervaring als IT Auditor

IT General Controls knowledge

must have
no match
0%

Diepgaande kennis van IT General Controls (ITGC-kader)

Financial regulations knowledge

must have
no match
0%

Kennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)

ISAE 3402 SOC 2 reporting

must have
no match
0%

Bekendheid met ISAE 3402 / SOC 2 type II rapportages

Analytical and reporting skills

must have
no match
0%

Analytische vaardigheden en vaardigheid in het rapporteren aan management

ISAE 3402 SOC 2 reporting

must have
no match
0%

Bekendheid met ISAE 3402 / SOC 2 type II rapportages

IT Auditor experience

must have
no match
0%

Minimaal 6 jaar ervaring als IT Auditor

RE certification

must have
no match
0%

RE-certificering (Register EDP-auditor) of CIA

Cyber security auditing

nice to have
no match
0%

Kennis van cyber security auditing

Data analytics audit tools

nice to have
no match
0%

Ervaring met data analytics in audits (IDEA, ACL of Python)

CISA certification

nice to have
no match
0%

CISA-certificering (Certified Information Systems Auditor)

Agile audit methods

nice to have
no match
0%

Ervaring met agile auditmethoden

DNB IT supervision knowledge

nice to have
no match
0%

Bekendheid met DNB-toezicht op IT

Agile audit methods

nice to have
no match
0%

Ervaring met agile auditmethoden

Data analytics audit tools

nice to have
no match
0%

Ervaring met data analytics in audits (IDEA, ACL of Python)

DNB IT supervision knowledge

nice to have
no match
0%

Bekendheid met DNB-toezicht op IT

CISA certification

nice to have
no match
0%

CISA-certificering (Certified Information Systems Auditor)

Cyber security auditing

nice to have
no match
0%

Kennis van cyber security auditing