Global Score
42%
Detailed Score
0%
Final Score
0%
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
Financial regulations knowledge
must haveKennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
Analytical and reporting skills
must haveAnalytische vaardigheden en vaardigheid in het rapporteren aan management
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
ISAE 3402 SOC 2 reporting
must haveBekendheid met ISAE 3402 / SOC 2 type II rapportages
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
Financial regulations knowledge
must haveKennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)
ISAE 3402 SOC 2 reporting
must haveBekendheid met ISAE 3402 / SOC 2 type II rapportages
Analytical and reporting skills
must haveAnalytische vaardigheden en vaardigheid in het rapporteren aan management
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
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
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
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