Santander Consumer USA

Supervisor, IT Audit

Santander Consumer USA$82K — $135K *
Miami, FL 33186In-Person
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Computer Science, System Engineering, Technology discipline, or equivalent field.
  • 3+ years audit experience required.
  • 5+ years relevant work experience required.
  • Experience evaluating complex IT environments and technical controls.
  • Experience auditing cloud environments is a strong plus.
  • Analytical and problem-solving skills, able to work independently.
  • Familiarity with cybersecurity frameworks and standards is preferred.

Responsibilities

  • Execute complex, risk-based technology audits across the organization.
  • Evaluate the design and operating effectiveness of IT controls.
  • Examine business and technology records for control effectiveness.
  • Identify control deficiencies and assess cybersecurity risks.
  • Participate in audits of various cloud computing environments.
  • Conduct follow-up audits to appraise management's corrective actions.
  • Document audit testing and review work papers from team members.

Benefits

  • Comprehensive rewards package reflecting employee impact.
  • Support for family and well-being, now and into the future.
  • Strong emphasis on professional development and training.
  • Opportunities for career advancement within the organization.
  • Inclusive application process with accommodations available.
Full Job Description
Supervisor, IT Audit

Country: United States of America

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:

$82,500.00 USD

Maximum:

$135,000.00 USD

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.

 

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 [email protected] to discuss your needs.

About Santander Consumer USA

Santander Consumer USA Holdings Inc. is a consumer finance company that provides auto loans and leases to customers across the United States. The company was founded in 1997 and is headquartered in Dallas, Texas. Santander Consumer USA is a subsidiary of Banco Santander, a Spanish multinational commercial bank. The company offers financing for new and used vehicles through a network of dealerships and online channels. Santander Consumer USA also provides personal loans and credit cards to its customers. The company has been recognized for its customer service and has won several awards in the auto finance industry.
Learn more about Santander Consumer USA
Size
198,204 employees
Market Cap
$49.8 billion
Industry
Net Income
$910.9 million
Founded
1997
5 Year Trend
-3.4%
Revenue
$8.1 billion
NASDAQ

Similar Jobs

More Jobs at Santander Consumer USA

More Information Technology Jobs

Find similar Supervisor, IT Audit jobs: