We have great plans for the future and we want you to join us in building our Internal Audit team!

We have great plans for the future and we want you to join us in building our Internal Audit team!

We have great hope and plans for the future and we want you to join us in building our Internal Audit team!

Santander is developing and growing. We are one of the biggest and most exciting financial institutions in Europe and as a company, we embrace the agility to innovate.

We believe in sustainability, team- based ways of working and in accepting and valuing differences between people- so do you.

You need to be willing to learn, self-sufficient and flexible – so are we.

Since work is a huge part of your life, we want it to be interesting and fun. That is why we keep up with the latest technologies, tools, and tricks of the trade and everyone has a seat at the table.

The Internal Audit function in Santander provides independent assurance on the quality and effectiveness of internal control, risk management and governance, helping to protect the company´s value, solvency and reputation. We are looking for an internal auditor to be part of the non-financial risk team of the Internal Audit Department in Santander Nordics.

Do you want a seat at the table as an IT auditor in our team?

Areas of responsibility

• Responsible for conducting Internal Audit’s audit activities within Santander Consumer Bank AS’s Information Systems.
• Examine, evaluate, and verify operating systems, procedures, internal controls and recorded data for the information technology and information security departments of the Bank.
• Responsible for participating in the audit planning and risk rating processes, prepare all audit work paper sections, complete audits on time and according to department requirements. In addition, discuss audit findings with the auditee and prepare draft audit reports.
• Maintain high quality standards, in conformance with the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors and following the Santander Corporate Methodology.
• Preparation of conclusions, reporting to managers and communication to other areas.
• Stay up-to-date regarding regulatory and organizational changes and relevant aspects affecting the audits.
• Participate in non-financial risk audits across business units within the organization (travelling may be required).

What you will need to be successful

Education

• Preferred Master´s Degree in IT, Accounting, Finance, Business Administration or related field. Bachelor´s degree required.
• Any certification on CIA, CISA, CRMA or CFSA will be a plus.

Knowledge

• Strong working knowledge of general computer controls, including an understanding of system architecture and information technology infrastructure.
• Knowledge or sound understanding of ITIL, COBIT, COSO frameworks is a plus.
• Understanding of Sarbanes-Oxley related requirements is a plus.
• Working knowledge of personal computers, including spreadsheet, word processing, and audit software applications.

Skills & Personal abilities

• Strong organizational skills and the ability to work within a group.
• Strong analysis and communication skills.
• Good communication skills in English (both written and spoken). Knowledge of any of the Nordic languages will be a plus.
• Quick learner, interested in learning about the financial sector and audit techniques.
• Team player with the ability to work independently and in teams.

Experience

• Preferably 2-3 years in audit in the financial sector, or other areas within information systems/information security experience is required.
• Experience from the financial sector industry is an advantage.

We offer

• An opportunity to work in a large, high-performing international company, in local unit with an entrepreneurial spirit and an agile mindset.
• A corporate culture that is professional and dynamic, yet informal.
• Bureaucracy is kept to a minimum, as we expect our skilled employees make long lasting and impactful decisions to shape our future.
• An excellent working environment with highly competent, dedicated and friendly co-workers.