IT Risk Audit Analyst II - Banco Santander
Core
Review technology process controls and provide independent assurance as the third line of defense on governance, risk management, and internal control effectiveness for IT platforms.
Role type
IT Risk Audit Analyst
Builds
Independent audit reports and action plans for technology risk controls
Domain
Financial Services / IT Risk & Audit
Deliverable
dashboards & analysis
Required skills
Internal audit, IT audit, technology risk management, control testing, audit documentation, risk evaluation, NIST Cybersecurity Framework, NIST 800-53, FFIEC IT Examination Handbook, SOX IT General Controls, OCC/Federal Reserve guidance
Preferred skills
Python, SAS, SQL, R, Master's degree in Technology or Audit
Technologies
Python, SAS, SQL, R
Responsibilities
Evaluate design and operational effectiveness of technology controls, develop and maintain audit workpapers, validate action plans for corrective measures, participate in walkthroughs and audit follow-up meetings, collaborate with US and global audit teams, interact with Technology and control functions
Seniority
Mid-level, hands-on IC