Santander Bank, NA IT Auditor in Dorchester, Massachusetts

IT Auditor - 1801780



Responsible for executing internal audits of IT, financial reports, key processes, computer systems and significant transactions of the Bank to determine adequacy of the control structure, mitigation of risks and effectiveness and efficiency of operating processes.

  • Examines business records and collects information

  • Exercises independent judgment in identifying issues and assessing risk

  • Formulates findings, prepares executive summary reports and reviews findings with line management and senior management

  • Assists in performance of risk assessment of business operations and processes

  • Communicates verbally and in writing with audit clients

  • Conducts post-audit follow-up to appraise adequacy of corrective action taken to audit recommendations

  • Documents procedures performed on workpapers

  • Prepares detailed summary of findings and recommendations

  • Provides consistent quality customer service to both internal and external customers that meets or exceeds the bank's standards

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 Business IT, Accounting, Finance or Business

  • Minimum of one year Audit experience or other relevant experience

  • IT experience preferred

  • Analytical and problem solving skills

  • Excellent interpersonal skills

  • Excellent verbal and written communication skills

  • Strong technology and computer skills

Job : Business Audit
Primary Location : Massachusetts-Dorchester
Schedule : Full-time
Job Posting : Mar 21, 2018, 4:00:00 AM