Supervisor, IT Audit Country: United States of America It Starts Here: Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey and together, we are driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what’s possible.
This is more than a strategic shift. It’s a chance for driven professionals to grow, learn, and make a real difference. If you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary function of the Supervisor, IT Audit is to execute complex, risk-based technology audits and evaluate the design and operating effectiveness of controls across the organization’s technology environment.
In addition, the Supervisor will begin supervising, coaching, and providing technical guidance to less experienced team members as part of internal audit reviews and other audit activities. The Supervisor performs audit testing in a timely and effective manner, ensures compliance with applicable internal audit methodology and professional standards, and maintains professional and constructive relationships with audit stakeholders.
Develops an advanced understanding of the business processes, technology architecture, systems, applications, infrastructure, and associated technology risks. Examines business and technology records, system configurations, logs, reports, technical documentation, and other relevant evidence to evaluate the effectiveness of technology controls. Executes business control and technology records, system configurations, logs, reports, technical documentation, and other relevant evidence to evaluate the effectiveness of technology controls.
Exercises independent judgment in identifying control deficiencies, cybersecurity risks, technology risks, and potential root cause. Participates in audits of cloud computing environments, including Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS), as applicable. Conducts post-audit high complexity follow-up to appraise adequacy of corrective action taken by management to address audit recommendations.
Documents audit testing and follow-up tasks in accordance to relevant audit standards. Reviews and challenges the testing and work papers prepared by less experienced team members. Demonstrates proactivity in professional development activities. Attends professional training actions provided by the company. Provides consistent quality service to both internal and external stakeholders that meets the company’s standards.
Participates in the design of audit test steps. Participates in the drafting of audit recommendations to be presented to the Audit Manager. What You Bring: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education: Bachelor's Degree: Computer Science, System Engineering, Technology discipline, or equivalent field. - Required. Qualifications: 3+ Years Audit Experience - Required. 5+ Years Relevant work experience - Required. Experience evaluating complex IT environments, technology processes, and technical controls. Experience performing design and operating effectiveness testing of IT controls.
Experience reviewing and providing guidance on audit workpapers prepared by other team members. Experience auditing, assessing, administering, or supporting cloud environments is preferred and considered a strong plus. Analytical and problem solving skills as well as the ability to work independently. Understanding of application controls, interfaces, automated controls, system-generated report