It Audit Manager Assistant Jobs in Roxbury, MA (NOW HIRING)

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 reports, and data integrity concepts.
• General understanding of network technologies, operating systems, databases, and enterprise technology architectures.
• Ability to quickly learn new technologies, applications, platforms, and system architectures in order to identify risks and evaluate controls.
• Familiarity with industry standards and frameworks such as NIST Cybersecurity Framework, NIST 800-53, COBIT, ISO 27001, CIS Controls, and/or other relevant technology control frameworks is preferred.
• 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.

Certifications:

• CISA - preferred.

It Would Be Nice For You To Have:

• Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education.

Work Authorization & Sponsorship:
Applicants must be legally authorized to work in the United States on a full-time basis without requiring employer sponsorship to commence employment.

What Else You Need To Know:

The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location.

Base Pay Range:

Minimum:

We Value Your Impact:

Your contribution matters and it's recognized. You can expect a fair and competitive rewards package that reflects the impact you create and the value you deliver. We know rewards go beyond numbers. Offering more than just a paycheck our benefits are designed to support you, your family and your well-being, now and into the future. Santander Benefits - 2026 Santander OnGoing/NH eGuide (foleon.com)

Risk Culture:

We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management.

EEO Statement:

At Santander, we value and respect differences in our workforce. 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.
Working Conditions:

Frequent minimal physical effort such as sitting, standingand walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required.

Employer Rights:

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 your employment at any time for any reason.

What To Do Next:

If this sounds like a role you are interested in, then please apply.

We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at TAOps@santander.us to discuss your needs.