IT Senior Auditor
hace 2 semanas
Popular is seeking a highly skilled IT Senior Auditor to join our team. As a key member of our audit team, you will be responsible for conducting audits of systems, applications, and general technology-related processes to validate whether appropriate controls are in place.
Key Responsibilities:
- Perform interviews and walkthroughs to gain understanding of processes and systems.
- Analyze data to evaluate the design effectiveness of controls and develop testing programs.
- Utilize data querying, programming, and scripting techniques to obtain necessary information and detect exceptions.
- Prepare and submit audit findings and recommendations, and assist in the preparation of 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.
- Comprehensive understanding of internal control environments within the IT function.
Preferred Qualifications:
- Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
- Outstanding interpersonal and communications skills, with the ability to communicate effectively with technical and non-technical audiences.
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