IT & Cybersecurity Internal Auditor

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.

This position is for the Payments Hub team. We are currently extending our cloud native payments processing platform to Santander banks and other financial institutions, with the aim of providing a single access to most domestic and international payment methods at global scale.

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: innovative technology of a FinTech with the reach and expertise of a leading global financial institution.

Our team members come from very different types of companies, including banks, tech companies, trade companies, startups, and consulting firm

Responsibilities:

• 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.

Experience

2 - 5 years of relevant experience in Audit / Advisory functions or other roles with IT or Cybersecurity risk-based skills.

Education:

Bachelor's Degree / Engineering in Computer Science, Telecommunications, Industrial or related field.

Skills and qualifications:

 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.