Global Score
43%
Detailed Score
21%
Final Score
9%
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)
Analytical and reporting skills
must haveAnalytische vaardigheden en vaardigheid in het rapporteren aan management
RE certification
must haveRE-certificering (Register EDP-auditor) of CIA
Cloud platform audit experience
must haveErvaring met audits van cloudplatformen (Azure, AWS of GCP)
ISAE 3402 SOC 2 reporting
must haveBekendheid met ISAE 3402 / SOC 2 type II rapportages
Agile audit methods
nice to haveErvaring met agile auditmethoden
CISA certification
nice to haveCISA-certificering (Certified Information Systems Auditor)
Cyber security auditing
nice to haveKennis van cyber security auditing
DNB IT supervision knowledge
nice to haveBekendheid met DNB-toezicht op IT
Data analytics audit tools
nice to haveErvaring met data analytics in audits (IDEA, ACL of Python)