Key Control Tester Ii

ING Hubs Philippines

Not specified
Key controls testing experience
Understanding of risk and controls
Experience with sox regulations
ING Hubs Philippines is seeking a Key Control Tester II to join their diverse team dedicated to enhancing risk management practices within the banking sector. The ideal candidate will independently perform key control testing, engage with stakeholders globally, and contribute to process improvements. A strong background in risk and controls, along with relevant certifications, is preferred

Job Summary

  • ING Hubs Philippines is dedicated to empowering people and fostering personal growth in a dynamic environment.
  • The role involves performing key control testing and interacting with global stakeholders.
  • You will contribute to the bank's risk management practices by evaluating the effectiveness of controls.

Matching Summary

Match Score: 75

ING Hubs Philippines is seeking a Key Control Tester II to join their diverse team dedicated to enhancing risk management practices within the banking sector. The ideal candidate will independently perform key control testing, engage with stakeholders globally, and contribute to process improvements. A strong background in risk and controls, along with relevant certifications, is preferred.

Skills & Requirements

Must-have

  • Key controls testing experience
  • Understanding of risk and controls
  • Experience with SOx regulations

Nice-to-have

  • Project management experience
  • Ability to generate improvement ideas
  • Experience with advanced tools like Power BI

Key Requirements

  • 2 years of experience in audit
  • CIA/CPA certification is an advantage
  • Good communication skills

Work Rights

Not specified

Tailored Resume

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