IT Controls Tester

Place of work
Contract type
Start date
Wage (gross)
1 450 EUR/month*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.

Information about the position

Job description, responsibilities and duties

IBSS Bratislava (ING Bank Shared Services Bratislava) is a servicing hub providing transactional & banking operations services for ING wholesale & retail branches worldwide. These are exciting times for us as we are now also starting to offer more and more complex knowledge work in design and consultancy roles. We are part of the IBSS organization which consists of servicing hubs around the globe.

For this, IBSS Bratislava is changing fast and furious. So, if you feel comfortable in a changing environment where being in control of our services and risk is a key success factor, and where you will work in an agile way as a servant leader to self-steering teams then we’re looking for you.

As IT Controls Tester, these will be your main responsibilities and duties :

• Conduct compliance testing of information systems and applications security management against internal security standards
• Execution of IT Key Controls (SOX, Lifecycle) by comparing the delivered evidence with required evidence according to the Minimum Standards
• Come to a conclusion Effective/Ineffective test and make the required registration of the findings
• Give input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)
• Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME)
• Ensures efficient communication with employees responsible for testing management and for providing evidence to be reviewed in the testing
• In addition to the above mentioned tasks other activities and responsibilities in information security area may be individually defined.

Employee perks, benefits

Financial contributions:
• Life events (marriage/partnership, child birth/adoption, work anniversary)
• 3rd pillar retirement saving
• Life insurance
• Salary compensation during illness leave (PN)

Some others:
• Home office and flexible working hours
• Cafeteria benefits
• Trainings and language courses
• Extra holiday days
• Fresh fruit at the workplace
• Company events, teambuildings
• Referral bonus, etc.

Requirements for the employee

Candidates with education suit the position

Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Advanced (C1)

Personality requirements and skills

• At least 1 year’ experience in IT risk management and testing or at least 1 year’ transferable experience
• Ability to work independetly
• Experience with enterprise-level IT processes and controls (Sox testing experience preferred)
• Ability to define the steps to take to make the risk / test process lean and first time right
• Candidates with CISSP or CISA certification(s) preferred


Brief description of the company

ING is a global financial institution of Dutch origin offering banking and asset management to over 60 million private, corporate and institutional clients over 50 countries. With a diverse workforce of over 50,000 people, ING comprises a broad spectrum of prominent companies that increasingly serve their clients under the ING brand.

Number of employees

500-999 employees

Company address

ING Business Shared Services B.V.
Plynárenská 7/B
821 09 Bratislava


Contact person: ING Business Shared Services, HR team
E-mail: send CV
ID: 3936255  Dátum zverejnenia: 10.7.2020  Základná zložka mzdy (brutto): 1 450 EUR/month