Key Control Tester

Job Overview

• Control Hub Manila performs key controls testing on behalf of First Line Management of ING around the globe. We contribute to the risk plans, risk details, etc.) with Single Point of Contact (SPoC) for controls to be tested prior to testing execution
• Understanding the processes and performing walkthroughs of various financial, operational, regulatory, and compliance processes
• Reviewing the design and operating effectiveness of key controls to ensure compliance with minimum standards, policies, procedures, and other regulatory and reporting requirements such as SOX, GDPR, IIA, etc.
• Monitoring and providing reports on progress and status of tasks mentioned above as to SPoC
• Documenting test results, providing viable recommendations, and articulating identified issues or deviations
• Coordinating the Key Control Testing process from start until conclusion processes with IFC members, ING business owners, and third-party vendors

Requirements

Expertise

• Experience in an (audit) environment
• Work with various application systems and able to spot risks that come with the use of those systems and the controls that should be in place
• Continuously generate improvement ideas. Completing white belt projects with related ITE roles is an advantage
• Work with basic MS Office applications (Outlook, Word, Excel, PowerPoint) in documenting your work. Experience with advanced tools like power automate or Power BI is an advantage
• CIA/CPA certification is an advantage
• 2 years of experience in external or internal audit or a similar nature is an advantage

Personal Qualities

• Able to thrive in a dynamic and challenging environment
• Able to navigate through ambiguity while withstanding stress and maintaining composure
• Deliver commitments in a timely manner
• Comfortable with daily task tracking
• Comfortable with doing tasks outside normal job responsibilities (stretch goals)