At Santander Digital Services we are part of the global Technology and Operations team of Santander, one of the most important banking groups in Europe and America. We work to make Santander the best open platform for digital financial services.

Be part of the ONE North America team as a technological workforce dedicated 100% to the business objectives of Banco Santander United States entities. The team includes profiles such as Developers, Architects, Finance, Scrum Masters, Infosec and many others.

We are looking for the profile: IT Internal Auditor Jr.

The selected candidate will be a person with experience in executing quality tests.

Responsibilities

• Utilize control testing knowledge and experience to execute testing and evaluate business processes according to policies and procedures.
• Document findings in a clear and concise manner to ensure proper communication to the end user.
• Notifies Management of identified risk and proposes recommendations to ensure they are handled in a timely manner.
• Applies developing knowledge and supports the design, assessment, and/or administration of quality assurance test scripts.
• Works with business partners and FLoD to understand the controls in place to minimize risk.
• Interprets regulations affecting control standards with large degree of independence and suggest methods of updating policies and practices to address any risk concerns.
• Ability to handle multiple tasks, competing priorities, and meet established deadlines.
• Maintains advanced working knowledge of policies and procedures; reviews to identify process gaps and/or opportunities for improvement.
• Bring solutions for efficiencies and obstacles to support continuous process improvements

Requirements:

• Degree; Recent graduates Business, Finance, Quality Assurance, Auditors, Accounting or equivalent.
• Fluent English

Experience:

• 1-2 years in Risk Management, Internal Controls, Auditing.
• DESIRABLE experience in the Financial Sector and/or legal or regulatory experience.
• Proficient in Microsoft Office Suite including Excel, PowerPoint, Word and Visio.
• Understand business processes, risks and controls in a manual/automated environment.

Skills:

• Demonstrated data analysis, presentation and development skills.
• Ability to multitask and meet deadlines
• Ability to interact with all levels of employees, including senior management.
• Strong analytical and problem-solving skills.

Location:

Querétaro/ CDMX