Supervisor, IT Audit

Banco Santander•Miami, FL

12d•Onsite

About The Position

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.

Requirements

Bachelor's Degree: Computer Science, System Engineering, Technology discipline, or equivalent field.
3+ Years Audit Experience
5+ Years Relevant work experience
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.
Analytical and problem solving skills.
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.
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.
Applicants must be legally authorized to work in the United States on a full-time basis without requiring employer sponsorship.

Nice To Haves

Experience auditing, assessing, administering, or supporting cloud environments is preferred and considered a strong plus.
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.
CISA - preferred.
Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education.

Responsibilities

Execute complex, risk-based technology audits.
Evaluate the design and operating effectiveness of controls across the organization’s technology environment.
Supervise, coach, and provide technical guidance to less experienced team members.
Perform audit testing in a timely and effective manner.
Ensure compliance with applicable internal audit methodology and professional standards.
Maintain professional and constructive relationships with audit stakeholders.
Develop an advanced understanding of business processes, technology architecture, systems, applications, infrastructure, and associated technology risks.
Examine business and technology records, system configurations, logs, reports, technical documentation, and other relevant evidence to evaluate the effectiveness of technology controls.
Exercise independent judgment in identifying control deficiencies, cybersecurity risks, technology risks, and potential root cause.
Participate in audits of cloud computing environments (IaaS, PaaS, SaaS).
Conduct post-audit high complexity follow-up to appraise adequacy of corrective action.
Document audit testing and follow-up tasks.
Review and challenge testing and work papers prepared by less experienced team members.
Demonstrate proactivity in professional development activities.
Attend professional training actions provided by the company.
Provide consistent quality service to internal and external stakeholders.
Participate in the design of audit test steps.
Participate in the drafting of audit recommendations.