IT Audit Manager

hace 2 días


San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo
About the Role

Buscojobs Puerto Rico is seeking a highly skilled IT Audit Manager to join our team.

This role will be responsible for conducting audits of systems, applications, and general technology-related processes to ensure that appropriate controls are in place to safeguard assets, maintain data accuracy, and promote operational efficiency and compliance with relevant regulations.

Key Responsibilities
  • Perform interviews and walkthroughs to gain a thorough understanding of systems or applications within the audit scope.
  • Analyze data collected to evaluate the design effectiveness of controls established by management and develop programs to test operating effectiveness as needed.
  • Utilize various data querying, programming, and scripting techniques to plan, write, and test repeatable programs required to obtain necessary information or detect exceptions.
  • In coordination with the Audit Supervisor and Manager, prepare, discuss, and submit audit findings and recommendations, and assist in preparing the audit report.
Requirements
  • Bachelor's Degree in Computer Science or Information Systems.
  • 3+ years of experience in internal or external auditing, or information technology; preferably in financial institutions. Internship experience is welcomed.
  • Comprehensive understanding of internal control environments within the IT function.
  • Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
  • Excellent interpersonal and communication skills (verbal/written) to effectively communicate with technical and non-technical audiences, both in English and Spanish.
  • Experience with multiple technology domains, including aspects of Windows/Office 365, web/database management, software development, networking, and automation.
  • Working knowledge of MS Office: Word, Excel, PowerPoint, ACL or Arbutus, and Database Querying (SQL).
  • Ability to work under pressure to meet deadlines and excellent organizational skills to manage multiple tasks and comply with established deadlines.
  • Excellent leadership and teamwork skills.
Desired Qualifications
  • Possession of certifications such as CIA, CISA, or CISM would be an asset.
  • Experience working with auditing tools and technologies.
  • Familiarity with industry-specific regulations and standards.
We Offer
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

  • It Senior Auditor

    hace 3 días


    San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Job TypeFull time OpportunityGeneral DescriptionConducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.Essential Duties and ResponsibilitiesPerforms...

  • IT Solution Architect

    hace 2 horas


    San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    About the JobFulcro Talent Acquisition's client is a leading company in the industry, and we are seeking an experienced IT Solution Architect to join our team. As a key member of our IT department, you will be responsible for managing and coordinating resources and processes to deliver software analysis, implementation, customization, changes and releases to...


  • San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    About People Talent At People Talent, we specialize in connecting highly skilled professionals.Our mission is to bridge the gap between exceptional talent and the organizations that need it, fostering growth and success for both parties.Whether you are a company seeking C-level candidates or a professional looking to take the next step in your career, People...


  • San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    General DescriptionResponsible for performing examinations on loans selected for review from the Popular Auto and Mortgage Loans Portfolio, Accounting Areas (OREO), SR 00:8 Regulation, Banking Law 55 Section 27 (From the Commissioner of Financial Institute), Home Equity Line of Credit (HELOC), Wholesales and Consumer loans reviews. Accountable for correctly...


  • San Juan, San Juan, Puerto Rico Mentor Technical Group A tiempo completo

    Mentor Technical Group (MTG) provides a comprehensive portfolio of technical support and solutions for the FDA-regulated industry.As a world leader in life science engineering and technical solutions, MTG has the knowledge and experience to ensure compliance with pharmaceutical, biotechnology, and medical device safety and efficacy guidelines.With offices in...

  • Client Account Manager

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    About People Talent At People Talent, we specialize in connecting highly skilled professionals.Our mission is to bridge the gap between exceptional talent and the organizations that need it, fostering growth and success for both parties.Whether you are a company seeking C-level candidates or a professional looking to take the next step in your career, People...


  • San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    Company OverviewFulcro Talent Acquisition's client is one of the main owners of shopping centers throughout the island and the United States, urban complexes, manufacturing operations, and food distributors.Job SummaryWe are looking for a Business Application Strategist to assist the IT Director in defining appropriate software strategies, recommend roadmaps...


  • San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    About the RoleFulcro Talent Acquisition is seeking an experienced Software Management Leader to join our team. As a key member of our IT department, you will be responsible for managing and coordinating resources and processes to deliver software analysis, implementation, customization, changes and releases to all business applications.Key...

  • Controller

    hace 14 horas


    San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    Company Overview Our client, leader in the industrial equipment industry with more than 50 years of establishment in Puerto Rico and LATAM.You are looking for a Controller.Job Summary The Controller is responsible for directing and overseeing all responsibilities of the company's general accounting team.We are looking for an experienced and highly motivated...

  • Data Analyst

    hace 14 horas


    San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Job TypeFull:Time (Hybrid in Puerto Rico)General DescriptionSQL, Automation, Python and Predictive Models Execute the following tasks to support Credit Cards Portfolio Essential Duties and Responsibilities:Integrate automated data extractions, transformations and delivery tools to execute multiple business strategies (20+) at different frequencies. Manage...


  • San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    General DescriptionThis position requires providing support in the deployment and implementation of regulatory changes across all Popular companies. The role requires completion of a thorough analysis of all changes to ensure they are adequately implemented, validated and escalated, as appropriate. The position also requires providing support with internal...

  • Operations Lead

    hace 6 días


    San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo

    About People Talent At People Talent, we specialize in connecting highly skilled professionals.Our mission is to bridge the gap between exceptional talent and the organizations that need it, fostering growth and success for both parties.Whether you are a company seeking C-level candidates or a professional looking to take the next step in your career, People...


  • San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Job TypeThis is a Full Time Opportunity.General DescriptionDevelop and maintain relationships of trust and loyalty with the entire portfolio of Popular Securities clients. Provide an excellent service through a personalized relationship, work as a team with the Financial Consultant, colleagues in the Unit and the different dependencies of the Institution....

  • Part-Time Sales Associate

    hace 3 semanas


    San Juan, Puerto Rico Laderach USA A tiempo parcial $15 - $16

    A PT Shift Lead Laderach Key Holder (Shift Lead) is a brand champion who is passionate about providing a wonderful overall in-store experience. The ideal Key Holder exudes strong leadership traits and aims to build a career in retail management.  What you can expectDelivering an outstanding customer experience, as well as a similar environment for the...


  • San Juan, Puerto Rico Laderach USA A tiempo parcial $16 - $17

    High-quality fresh chocolate - that's what the Swiss chocolate manufacturer Läderach stands for. Founded in 1962, the family business now employs over 2500 people from more than 80 countries across the group, and the trend is rising. The company's headquarters are located in the Canton of Glarus. Here, against a picturesque Alpine backdrop, we produce our...

  • Part-Time Sales Associate

    hace 4 semanas


    San Juan, Puerto Rico Laderach USA A tiempo parcial $15 - $16

    A Part-Time Läderach Store Associate is a brand ambassador, passionate about providing a wonderful shopping experience for Läderach customers. The ideal Store Associate is a chocolate-lover with vibrant energy and a welcoming personality who enjoys a dynamic retail environment.What you can expect:Delivering an outstanding customer experience, as well as a...