WHAT YOU WILL BE DOING
The primary function of the Supervisor, IT Audit is to execute complex audit testing. In addition the Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. S/he performs testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations.
Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in the IT Risk space.
Develops an advanced understanding of the business.
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager.
Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities.
Conducts post-audit high complexity follow-up to appraise adequacy of corrective action taken by management to address audit recommendations.
Qualifications:
Education: Bachelor’s Degree
Work Experience: 3+ years
Analytical and problem solving skills as well as the ability to work independently
Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Powerpoint)
Detail oriented with organizational skills
Verbal and written communication skills
Time management skills and the ability to complete multiple projects simultaneously and in a timely manner
Ability to work independently with limited supervision
Solid diplomatic skills with the ability to resolve conflict in a civil manner
At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We actively encourage everyone to apply.
Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law.
This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate at any time for any reason.
#LI-hybrid Bachelor of Science (BS) English
Primary Location: Dallas, TX, Dallas
Other Locations: Texas-Dallas
Organization: Santander Bank N.A.
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