IT Audit Supervisor: Controls & Cloud Risk

Banco Santander SA

Boston, New York, Northern (MA, NY, KY)

Hybrid

USD 83,000 - 135,000

Full time

4 days ago
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Job summary

Banco Santander US is seeking a Supervisor, IT Audit to lead risk-based technology audits across the organization’s IT environment. You will oversee, coach, and guide junior staff while ensuring audits meet internal standards and regulatory expectations.

The role requires strong knowledge of IT controls, cloud environments, and security frameworks, with 3+ years audit experience and 5+ years in related work. Collaborative, proactive approach is essential, as is the ability to work independently.

Qualifications

  • Bachelor's Degree in CS/Systems/Tech or equivalent.
  • 3+ years of Audit Experience.
  • 5+ years of relevant work experience.
  • Experience evaluating complex IT environments and controls.
  • Experience designing and testing IT controls.
  • Experience reviewing audit workpapers.
  • Cloud environments experience preferred (IaaS/PaaS/SaaS).
  • Analytical and problem-solving skills; ability to work independently.
  • Familiarity with NIST/COBIT/ISO frameworks preferred.
  • Verbal and written communication skills.
  • Time management; multi-project capability.
  • CISA preferred.

Responsibilities

  • Execute complex, risk-based technology audits and evaluate controls.
  • Supervise and coach junior team members; ensure audits meet standards.
  • Develop understanding of processes, technology architecture, and risks.
  • Examine records, configurations, logs, and reports to evaluate controls.
  • Engage in cloud environment audits (IaaS, PaaS, SaaS).
  • Document testing and follow-up tasks per standards.
  • Review work papers prepared by juniors; provide guidance.
  • Contribute to design of audit test steps; draft recommendations.

Skills

Auditing principles
IT risk management
Analytical thinking
Communication skills
Independent work

Education

Bachelor's degree in Computer Science/Systems/Technology

Tools

Cloud platforms (IaaS/PaaS/SaaS)
Audit testing tools

Job description

Banco Santander US is seeking a Supervisor, IT Audit to lead risk-based technology audits across the organization’s IT environment. You will oversee, coach, and guide junior staff while ensuring audits meet internal standards and regulatory expectations.

The role requires strong knowledge of IT controls, cloud environments, and security frameworks, with 3+ years audit experience and 5+ years in related work. Collaborative, proactive approach is essential, as is the ability to work independently.

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