IT Senior Auditor

hace 2 semanas


San Juan, San Juan, Puerto Rico Popular A tiempo completo
Job Overview

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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