IT-Auditor

Finance
Business Support
As an IT auditor at the SVB, you carry out IT audits and internal audits, assess cyber resilience, cloud assurance, DigiD, Suwinet and GDPR, among other things, and advise board and management with evidence, findings and points for improvement.
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Plan and execute IT audits to assess technology risks, controls, compliance, and governance. Provide clear findings and recommendations to improve security, reliability, and regulatory alignment. - Conduct risk assessments and develop IT audit plans, scope, and test procedures. - Evaluate IT general controls (access management, change management, operations, backup/recovery) and application controls. - Review cybersecurity controls, incident response, vulnerability management, and third-party/vendor risk. - Assess compliance with relevant standards and regulations (e.g., ISO 27001, SOC, GDPR, SOX, PCI DSS) as applicable. - Perform evidence collection, control testing, and documentation using audit methodologies. - Deliver audit reports with prioritized issues, root-cause analysis, and actionable remediation guidance. - Collaborate with IT, security, and business stakeholders to validate findings and track remediation progress. - Support continuous improvement of audit frameworks, templates, and metrics. - Knowledge of IT audit, risk management, and control frameworks (COBIT, ITIL, NIST, ISO 27001). - Understanding of networks, operating systems, databases, cloud platforms, and identity/access management. - Ability to analyze logs, configurations, and technical evidence; strong documentation skills. - Clear written and verbal communication; stakeholder management. - Relevant certifications are beneficial (CISA, CISSP, ISO 27001 Lead Auditor, CRISC).
3 reasons why this is your job - Develop further as an IT auditor and gain experience with IT control assignments and internal audits aimed at...