Provide leadership to the
internal IT audit team. Lead the execution of the risk- based Internal Audit Plan for Cybersecurity, data governance, & IT operations. Assist the CAE in the execution of key audit processes. Ensure audit program is executed in a timely manner, ensuring all audit quality & adequate communication w/ all key stakeholders. Review industry standards & regulatory rules & expectations to ensure they are incorporated into audit procedures & properly covered by the audit team. Propose new audit techniques & procedures, data analytics, & develop automatic
testing routines to improve effectiveness/efficiency of audit reviews & activities. Driving the IT team leadership, including staff mentoring & development. Communicate regularly w/ different regulators (e.g. FRB) during examinations or continuous monitoring
activity. Req's: Bachelor's
degree in Information Technology, plus two yrs of exp in the position offered or Audit Manager. All req'd exp must have included leading IT
audits, including in the following areas: computer operations, access controls systems, change management,
database management & operating systems; managing multiple IT audits simultaneously; auditing IT operations to ensure compliance w/
financial regulations &
frameworks, including NIST Cybersecurity Framework, Federal Financial Institutions Examination Council (FFIEC) Information Security booklet, BCBS 239, PCI DSS, FFIEC
Audit, ISO/IEC 27001:2005 & COBIT 5; utilizing cyber security tools (SIEM, Penetration
Testing, Antivirus, PAM, Cyberark, Nexpose); &
performing IT-data management & developing data
analytics & automation. Mail resume to: Christina Stout, Santander Consumer USA Inc., 1601 Elm St, Dallas, TX 75201.
- Director, IT Audit
- Santander Consumer USA Inc.
- Dallas, TX