
IT Audit Manager
hace 2 días
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.
- 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.
- 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.
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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