IT Auditor

Company: Santander Holdings USA Inc
Location: Dallas
Posted on: July 11, 2025

Job Description:

IT Auditor Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally. Here, you will find ample opportunities to connect and collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary function of the IT Auditor is to execute basic audit testing as part of internal audit reviews and activities. They perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. • Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well and presents the results to the relevant audit team member. • Executes basic control design and operating effectiveness testing as part of internal audit reviews and activities. • Conducts post-audit basic follow-up tasks 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. • 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. 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. Bachelor's Degree: Computer Science, System Engineering, Technology discipline, or equivalent field. - Required. 0 Years Audit or relevant experience. - Required. • Analytical and problem solving skills as well as the ability to work independently. • Detail oriented with organizational skills. • Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint). • Verbal and written communication skills. • Understand IT general controls (Computer Operations, Access Controls Systems, Change Management, Database Management and Operating systems) . Certifications: No Certifications listed for this job. It Would Be Nice For You To Have: - Understanding of infrastructure, Cloud, and application architecture - Python - SQL 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: $48,000.00 USD Maximum: $78,000.00 USD Link to Santander Benefits: Santander Benefits - 2025 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. EEO Statement: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent minimal physical effort such as sitting, standing and walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason. 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 TAOps@santander.us to discuss your needs. Primary Location: Dallas, TX, Dallas Other Locations: Texas-Dallas Organization: Santander Holdings USA, Inc.

Keywords: Santander Holdings USA Inc, Flower Mound , IT Auditor, IT / Software / Systems , Dallas, Texas