Global Score
49%
Detailed Score
27%
Final Score
13%
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
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
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
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
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
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)
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
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
Agile audit methods
nice to haveErvaring met agile auditmethoden
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
Cyber security auditing
nice to haveKennis van cyber security auditing