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Internal Auditor

  • Application Deadline: Oct. 6, 2020
  • Lysaker
  • Application Deadline: Oct. 6, 2020
  • Lysaker

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).

Work with great people

Martin Brage
VD Sverige
"Gott ledarskap för mig är att göra mitt bästa för att andra ska kunna göra sitt bästa."
Thomas Lindqvist
Head of Application Management
"När man har världens roligaste jobb så är det självklart att man vill dela med sig av det till morgondagens stjärnor."
Carolina Edgren
Agile Development Manager
"Mina största inspirationskällor på jobbet är möjligheterna att ständigt få utvecklas och att tillsammans identifiera och utveckla bra idéer för våra kunder. "
Du?
Sök idag!

Skills & Requirements

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.

Great Place to Work

  • Gode forsikrings- og pensjonsordninger

  • Vi gir tilbake til samfunnet

  • Vi investerer i deg

  • Innovativt og fremtidsrettet selskap

  • BeHealthy | Din helse er viktig for oss

  • Sosiale arrangement for alle ansatte

  • Engasjerte kolleger

  • Dynamisk arbeidsmiljø

  • Personalgoder og rabatter

  • We invest in you

  • Innovative and looking to the future

  • BeHealthy | Your health is important to us

  • Social events for all employees

  • Engaged colleagues

  • Dynamic work environment

  • Employee benefits and discounts

  • Competitive insurance and pension plans

  • We give back to society

About the company

We are a Nordic bank with more than 1,400 colleagues in Sweden, Norway, Denmark and Finland, and proud to be part of Banco Santander, one of the largest banks in the world with a solid history going back more than 160 years.

Our purpose is to help people and businesses prosper and we aim to be the best retail and commercial bank, earning the lasting loyalty of our people, customers, shareholders and communities - through simple, personal and fair banking.

In our organization we foster and value an engaged, challenging and passionate environment that provides opportunities for personal and professional growth. We operate in an ever changing environment, and believe the key to success is innovative involvement, a playful approach to active learning and continuous improvement in our daily work.

We are firmly committed to being a responsible bank in the way we operate, our culture, caring for our environment and giving back to society. Banco Santander is recognized as the most sustainable bank in the world following the publication of the Dow Jones Sustainability Index (DJSI) for 2019.

Read more about responsible banking on our global webpages.

Santander Consumer Bank is one of the largest Nordic banks providing loans and credits, credit cards, deposits and insurance to private customers.

To learn more about Santander in the Nordics, please visit our local webpages

https://www.santanderconsumer.no/
https://www.santanderconsumer.se/om-oss/
https://santanderconsumer.dk/om-os/
https://www.santanderconsumer.fi/

TDel av Banco Santander – et av verdens største finanskonsern med historie på over 160 år

THistorien vår går tilbake til 1963 i Norge

TOver 600 000 kunder og 3500 partnere i Norge

T50/50 fordeling menn og kvinner

TStørst på billån i Norge

TFremtidsrettede | Først ute i Norge med ApplePay

TVi er dedikert til å være en ansvarlig långiver!

TInnovative | Vår siste nyvinning SHFT – en abonnementsløsning for bil

TPart of Banco Santander - one of the world's largest financial corporations with a history of over 160 years

TOur story goes back to 1963 in Norway

TOver 600,000 customers and 3500 partners in Norway

T50/50 distribution men and women

TMarket leader in auto financing in Norway

TForward | First in Norway to launch ApplePay

TWe are dedicated to being a responsible lender!

TInnovative | Our latest innovation SHFT - a car subscription solution

Rodrigo Santo | Hiring Manager

I'm interested
Santander Consumer Bank Norway

Lysaker
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