Santander Bank, N.A. · 1 day ago
Sr. Specialist, Internal Audit Analytics
Boston, MA
Full-time
Onsite
Mid, Senior Level
$84K/yr - $140K/yr
3+ years expSantander Bank, N.A. is a global leader in financial services, committed to fostering an enriching environment for employee growth. The Sr. Specialist, Internal Audit Analytics role focuses on leveraging data analytics to enhance audit effectiveness and strengthen control insights across the organization.
BankingFinanceFinancial Services
Responsibilities
Partner with internal audit teams to design, develop, and implement data-driven audit procedures and continuous monitoring routines
Use data analytics and visualization tools (SQL, Python, SAS, Tableau, Power BI, etc.) to extract, transform, and analyze data from multiple systems
Support audit engagements through risk assessment, control testing, and process analytics that uncover anomalies, trends, and potential control breakdowns
Automate manual audit testing procedures using scripts, dashboards, and repeatable models to increase audit efficiency
Present analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management
Collaborate with audit leaders to identify opportunities for data enablement and innovation across the audit lifecycle
Ensure compliance with internal audit methodology, risk frameworks, and regulatory expectations
Maintain up-to-date knowledge of data analytics trends, tools, and internal audit best practices
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, Data Analytics, or a related field required
3+ years of experience in internal audit, risk management, or compliance with hands-on use of analytics tools
Proven ability to apply data analytics within an audit or risk framework (e.g., control testing, population analysis, exception identification)
Strong proficiency with SQL, Python, SAS, or R for data extraction and analysis
Experience with data visualization tools (Tableau, Power BI, or similar)
Understanding of internal control frameworks (COSO, SOX, etc.) and audit methodologies
Ability to translate audit objectives into analytical queries and automated testing scripts
Excellent communication skills — able to bridge the gap between data specialists and audit professionals
Preferred
Advanced degree or certification (e.g., CIA, CPA, CISA, CFE, or data analytics certification) preferred
Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education
Company
Santander Bank, N.A.
At Santander Bank, it’s our mission to help people and businesses prosper.
5001-10000 employees
H1B Sponsorship
Santander Bank, N.A. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (44)
2024 (36)
2023 (61)
2022 (66)
2021 (78)
2020 (69)
Funding
Current Stage
Late StageTotal Funding
$75MKey Investors
Wind Turbine & Energy Cables
2020-01-22Debt Financing· $75M
Leadership Team
Pierre Habis
Chief Consumer & Digital Transformation Officer
Recent News
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