It Risk Audit Sr. Analyst

hace 1 mes


Salamanca, España Santander A tiempo completo

IT Risk Audit Sr. Analyst - SCF HQ Boadilla del Monte, SpainWHAT YOU WILL BE DOINGSCF HQ está buscando un/a Senior Auditor de RNF para nuestras oficinas en Boadilla.POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDADSantander Consumer Finance se orienta hacia el desarrollo de negocio relacionado con productos de financiación al consumo, canales de venta y acuerdos comerciales con concesionarios, fabricantes de vehículos o establecimientos de distribución minorista, así como funciones comerciales que llevan asociada la venta directa (oficinas, call centers o canales digitales) e indirecta (a través de terceros) de productos de financiación al consumo. Santander se enorgullece de ser una organización donde hay igualdad de oportunidades, independientemente de raza, sexo, religión, edad, orientación sexual, estado civil, discapacidad, nacionalidad o identidad de género.QUÉ HARÁS EN TU TRABAJOComo Auditor Senior, tu objetivo será el de realizar y colaborar en las siguientes funciones relacionadas con riesgo tecnológico, ciberseguridad, operacional y fraude:Coordinar, supervisar y apoyar a las unidades locales de auditoría en dichos riesgos. SCF actualmente cuenta con 23 unidades principalmente en Europa. Adicionalmente, coordinar la ejecución de las auditorías específicas realizadas sobre la capa de SCF HQ.Supervisión de informes de Auditoría sobre materias realizadas por los equipos locales en unidades de Consumer. Homogeneización y control de la metodología utilizada en las revisiones.Coordinar los procesos de la función de auditoría interna (planificación anual, seguimiento del plan y recomendaciones, normativa interna, etc.) y relación con otras áreas de auditoría.Interacción con departamentos en SC HQ y con delegaciones de Auditoría locales.Asistencia a comités en representación de Auditoría Interna a nivel SC HQ.Apoyar el desarrollo e implantación de Audiboxes en las geografías de SCF.EXPERIENCIAExperiencia de al menos 10 años en auditoría, control interno y/o gestión de riesgos.EDUCACIÓNLicenciado en Dirección y Administración de Empresas, Economía o similares. Se valorarán masters y certificaciones de auditoría (CIA, COSO, COSO ERM, CRMA, FRM, etc.).HABILIDADES & CONOCIMIENTOSInglés: Nivel alto (mínimo B2).#J-18808-Ljbffr



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