IT Risk Audit Analyst II - Banco Santander
Core
IT Risk Audit Analyst providing independent assurance on the quality and effectiveness of technology-related internal controls, risk management, and governance processes.
Role type
IT Risk Audit Analyst (3rd Line of Defense)
Builds
Independent audit reports and recommendations for technology risk controls
Domain
Financial Services / IT Risk & Audit
Deliverable
dashboards & analysis
Required skills
Internal audit execution, technology risk assessment, control testing, audit documentation, action plan validation, stakeholder collaboration
Preferred skills
Python, SQL, R, SAS, NIST Cybersecurity Framework, NIST 800-53, FFIEC IT Examination Handbook, SOX IT General Controls, OCC/Federal Reserve guidance
Technologies
Python, SQL, R, SAS
Responsibilities
Review governance and risk management controls for technology processes; Provide independent assurance as third line of defense; Evaluate design and operational effectiveness of technology controls; Prepare and maintain audit workpapers; Validate action plans and corrective measures; Participate in walkthroughs and result discussions; Collaborate on global and local audit reports; Interact with Technology and control teams internationally
Seniority
Mid-level (1-5 years experience)
