IT Senior Auditor
hace 1 día
Job Summary
We are seeking a Senior Auditor - IT Security Expert to join our team at Popular Bank. 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
• Conduct audits of systems, applications, and general technology-related processes to validate whether appropriate controls are in place.
• Analyze data gathered to evaluate the design effectiveness of controls established by management and develop programs to test operating effectiveness as applicable.
• Perform interviews and walkthroughs in a professional manner to gain understanding of the process around systems or applications in the audit scope.
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.
• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
• Outstanding interpersonal and communications skills (verbal / written); ability to communicate effectively with technical and non-technical audiences.
Preferred Qualifications
• Experience with multiple technology domains including aspects of Windows / Office 365, web and/or database management, software development, networking, and automation.
• Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow-up to the agreements reached.
• Ability to work under pressure to meet deadlines.
• Excellent organizational skills to work with multiple things and comply with established deadlines.
• Excellent leadership and teamwork skills.
What We Offer
At Popular Bank, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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