Santander Bank, NA Associate Director, IT Audit in Dorchester, Massachusetts

Associate Director, IT Audit - 1804508



Responsible for providing leadership to the Internal Audit team and directinginformation technology and cybersecurityinternal audit programs. Ensures theBank’s Audit function promotes safe and efficient operations, adherence to company policies and procedures, reliable and accurate financial reporting,compliance with applicable rules and regulations,and resilient and secure technology. Reviews and/or prepares detailed reports of audit findings. Reviews and analyzes the effectiveness of the audit program, recommending changes and improvements as appropriate. The audit group is organized into the following specialty teams: Financial and Accounting Risk, Operational and Compliance Risk, Credit Risk (loan review), Information and Technology Risk.

  • Implements best practices and procedures and analyze the audit program to improve the effectiveness and efficiency of the department

  • Reviews industry regulations,and technology and cybersecurity best practicesandemerging risksto ensure they are incorporated into audit procedures and disseminated to the audit team

  • Reviews work papers and audit reports detailing findings, recommendations and ratings, plus presenting irregularities or exceptions to theSeniorDirector prior to submission to the appropriate managers

  • Monitors internal audit recommendations and ensures appropriate action is taken on reported findings

  • Assists in the development of annual audit plan and in the reporting of the status of the plan on a monthly basis

  • Provides leadership and direction to the Audit team

  • Schedules and directs the performance of the detailed audit work prescribed in the internal audit program

  • Assists in the preparation of the periodic reports to the Audit Committee

  • Provides leadershiptothe internal audit team and directs internal audit programs

At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We encourage everyone to apply.



Bachelors Degree in Technology, Accounting, Finance, or Business; MBA preferred

  • 10+ years related experience in accounting firm or financial institution

  • CISA Certification

  • Ability to bring best practices to Santander

  • Ability to make presentations to Audit Committee

  • Ability to work collaboratively on a team

  • Strong relationship and interpersonal skills

  • Excellent communication skills and ability to interface with senior management

  • Exceptional analytical and problem solving skills

  • Proven leadership skills with the ability to provide strategic direction to the team

  • Strong knowledge of current computer systems and requisite controls

  • Some travel will be required

Job : IT Audit
Primary Location : Massachusetts-Dorchester


Organization : Internal Audit (8880)
Schedule : Full-time
Job Posting : Jul 9, 2018, 8:57:15 PM