IT Audit Supervisor

hace 2 meses


San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

About the Role:

The IT Audit Supervisor is responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations.

Key Responsibilities:

  • Supervises audit staff to ensure completion of audit field work and completion of audits as required by the General Auditor and/or Assistant General Auditor.
  • Conducts the planning phase for assigned audits to propose audit scope and extent of audit procedures for review.
  • Develops or analyzes existing audit programs for compliance with the Corporation's policies and regulatory requirements.
  • Monitors the completion of audit engagements following the time budget assigned during the audit planning phase.
  • Reviews working papers to ensure completeness as to steps designed in the audit program.
  • Prepares and reviews Observation Write-up Sheets to document observations noted during the audit/review performed.


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