Global Score
44%
Detailed Score
21%
Final Score
9%
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
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)
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
ISAE 3402 SOC 2 reporting
must haveBekendheid met ISAE 3402 / SOC 2 type II rapportages
Financial regulations knowledge
must haveKennis van relevante wet- en regelgeving (Wft, Basel IV, EBA)
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
Cyber security auditing
nice to haveKennis van cyber security auditing
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)
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT