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IT Technical Assurance Professional
hace 2 días
We are seeking a highly skilled IT Senior Auditor to join our team. As an IT Senior Auditor, you will be responsible for conducting audits of systems, applications, and technology-related processes to ensure that appropriate controls are in place to safeguard assets, maintain data accuracy, enhance operational efficiency, and comply with applicable regulations.
Main Responsibilities:
- Perform interviews and walkthroughs to gain a thorough understanding of the process surrounding systems or applications within the audit scope.
- Analyze data gathered to evaluate the effectiveness of controls established by management and develop programs to test their operating effectiveness as applicable.
- Utilize various data querying, programming, and scripting techniques to plan, write, and test repeatable programs required to obtain necessary information or detect exceptions.
- Collaborate with Audit Supervisor and Manager to prepare, discuss, and submit audit findings and recommendations, and assist in preparing audit reports.
Supervisory Responsibilities:
- This role has no direct supervisory responsibilities but may lead the work of others in special circumstances.
Required Skills and Qualifications
To succeed in this role, you will need:
- A comprehensive understanding of internal control environments within the IT function.
- Knowledge of information security standards, best practices for securing computer systems, and applicable laws and regulations.
- Outstanding interpersonal and communication skills (verbal and written) to effectively interact with technical and non-technical audiences in both English and Spanish.
- Experience with multiple technology domains, including Windows/Office 365, web and/or database management, software development, networking, and automation.
- Working knowledge of MS Office: Word, Excel, PowerPoint, ACL or Arbutus, and Database Querying (SQL).
- Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow-up to agreements reached.
- Ability to work under pressure to meet deadlines.
- Excellent organizational skills to manage multiple tasks and adhere to established deadlines.
- Excellent leadership and teamwork skills.
Education and Experience
For this position, we require:
- 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 also welcomed.
Company Overview
We are Buscojobs Puerto Rico, a leading job search platform dedicated to connecting professionals with exciting career opportunities. We value passion, teamwork, and innovation in everything we do.
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