Internal Audit Analyst IT & Cyber - #7486766

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY

PagoNxt is a world-leading payment solution provider for merchants, international corporates and SME’s. Part of the Santander Group, boasting over 160 years of banking experience and 155 million customers worldwide, PagoNxt is an autonomous company, the Group’s FinTech delivering fast solutions to the payments market.

If you would like to join a global community of world-class payment experts, this is the place for you! This is a unique opportunity to work for a company that combines the best of both worlds: the innovative technology of a FinTech with the reach and expertise of a leading global financial institution.

Our team members come from very different kinds of companies, including banks, tech companies, trade companies, startups, and consulting firms.

We believe in the power of diversity, equity & inclusion in backgrounds, ethnicity, gender, sexual orientation, and more.

YOUR IMPACT

As an IT & Cybersecurity Internal Auditor Analyst you will be responsible for:

• To perform audit testing as part of the Internal Audit reviews, conducting audit assignments to assess IT and Cybersecurity risks of the PagoNxt platforms. Analysis of the status and situation of the policies, procedures, controls, solutions and mechanisms established for the correct governance and control of technology and cybersecurity risks.
• Identify and evaluate the weaknesses in the platforms audited, providing observations and formulating recommendations to mitigate the weaknesses identified as a result of the analysis. In addition, you will perform the follow-up of recommendations related to the audits in which you participate.
• The candidate will be involved in both, drafting audit reports and communicating audit findings and conclusions to appropriate audiences. It is expected ability to work with cross-functional teams that may include different departments or geographies. Stay updated on relevant technical standards and best practices to ensure audits remain thorough and up-to-date.

WHO YOU ARE

• 2 - 5 years of relevant experience in Audit / Advisory functions or other roles with IT or Cybersecurity risk-based skills.
• Bachelor's Degree / Engineering in Computer Science, Telecommunications, Industrial or related field.

Very valuable:

• Certification, courses, knowledge or experience in Cloud environment (Azure / AWS).
• Professional certifications such as CISA, CISM, CISSP, CRISC, CHE or similar.
• Experience in programming languages (i.e. Python)
• Knowledge of IT and Cybersecurity standards.

BENEFITS & PERKS!

Our Employee value proposition or Wow we Offer!

We build an organization to be proud of

We are real people with superpowers

We create the future of work collaboratively

We take ownership of our growth potential

We care for our holistic well-being