Global Score
48%
Detailed Score
34%
Final Score
17%
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
IT Auditor experience
must haveMinimaal 6 jaar ervaring als IT Auditor
IT General Controls knowledge
must haveDiepgaande kennis van IT General Controls (ITGC-kader)
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
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
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)
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
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
Agile audit methods
nice to haveErvaring met agile auditmethoden
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
Data analytics audit tools
nice to haveErvaring met data analytics in audits (IDEA, ACL of Python)
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
Cyber security auditing
nice to haveKennis van cyber security auditing
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT