IT Senior Auditor

hace 1 día


San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

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.


  • Senior Auditor

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Job Title: Senior AuditorBuscojobs Puerto Rico is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for leading the execution and completion of audit projects in accordance with the annual plan and under the direction of the Internal Audit management team.Key Responsibilities:Assess business processes,...

  • IT Senior Auditor

    hace 1 día


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

    Job OverviewPopular 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...

  • IT Senior Auditor

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Job SummaryPopular Bank 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 ensure the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.Key...

  • IT Senior Auditor

    hace 2 días


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

    Job SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at Popular. As a key member of our audit team, you will be responsible for conducting audits of systems, applications, and general technology-related processes to ensure the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable...

  • IT Audit Supervisor

    hace 2 semanas


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

    About the RoleThe 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. This role conducts audits as assigned and ensures procedures are aligned with the department goals.Key ResponsibilitiesSupervises...

  • IT Audit Supervisor

    hace 2 semanas


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

    About the RoleThe IT Audit Supervisor at FirstBank PR 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 ResponsibilitiesSupervise audit staff to ensure completion of audit field work and completion of audits as required...

  • Front Desk Night Auditor

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Callaway Gardens A tiempo completo

    Job Title: Front Desk Night AuditorWe are seeking an experienced Front Desk Night Auditor to join our team at Callaway Resort.Key Responsibilities:Prepare, balance, and audit all daily postings and transmittals of property revenue.Compile data to send daily reports to Senior Management and update spreadsheets and templates of the property for the front desk,...

  • Senior Financial Analyst

    hace 2 semanas


    San Juan, San Juan, Puerto Rico W.W. Grainger A tiempo completo

    About W.W. GraingerWe are a leading industrial distributor with operations in North America, Japan, and the United Kingdom. Our mission is to serve our customers with innovative products and services.Job SummaryWe are seeking a Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations...


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

    Senior IT Risk ProfessionalAt FirstBank, we strive to be a trusted advisor to our clients, and our IT Risk team plays a crucial role in ensuring the security and integrity of our systems. As a Senior IT Risk Professional, you will be responsible for assessing and mitigating risks associated with our IT infrastructure, applications, and processes.Key...


  • San Juan, San Juan, Puerto Rico Bowman Williams A tiempo completo

    Senior System Administrator (MSP/Windows) Job DescriptionWe are a Chicago-based company with over 20 years of experience in the Managed Services industry. As a business partner to our clients, we provide full-service technology solutions. Our team works with various businesses and organizations, including Legal, Accounting, Medical, Dental, Manufacturing,...

  • Hotel Night Auditor

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Callaway Gardens A tiempo completo

    Job SummaryWe are seeking an experienced Hotel Night Auditor to join our team at Callaway Resort.The successful candidate will be responsible for preparing, balancing, and auditing all daily postings and transmittals of property revenue.Key ResponsibilitiesCompile data to send daily reports to Senior ManagementUpdate spreadsheets and templates of the...

  • Senior IT Risk Analyst

    hace 2 semanas


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

    About the RoleThe IT Risk Senior Analyst is a key member of our team, responsible for performing information technology audits and risk assessments of systems, applications, and general information technology-related processes. This role requires a comprehensive understanding of IT internal control's structure and security standards, best practices, and...

  • Senior IT Risk Analyst

    hace 2 días


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

    Job SummaryThe IT Risk Senior Analyst is responsible for performing information technology audits and risk assessments of systems, applications, and cybersecurity processes to ensure compliance with internal policies, procedures, and management's objectives.Key ResponsibilitiesLeads inquiries and walkthroughs of Information Technology controls and processes...


  • San Juan, San Juan, Puerto Rico Globalsource It A tiempo completo

    About the Role:We are seeking a highly skilled Senior Software Engineer to join our team. The ideal candidate will have extensive experience in building scalable software solutions using cutting-edge technologies. Key responsibilities include designing and implementing efficient algorithms, collaborating with cross-functional teams, and ensuring seamless...


  • San Juan, San Juan, Puerto Rico Creative Financial Staffing A tiempo completo

    Senior Accountant OpportunityWe are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. This is a fantastic opportunity for an experienced accounting professional looking to take the next step in their career and work with a stable company.Why Apply?Stable company with a strong financial foundationNice work-life...


  • San Juan, San Juan, Puerto Rico Creative Financial Staffing A tiempo completo

    Senior Accountant Our client, a large multinational manufacturer in the Consumer Package Goods space, is seeking a Senior Accountant to join the growing team. This position is open due to internal promotion and will work closely with the leadership team. This is a fantastic opportunity for an experienced accounting professional looking to take the next step...

  • IT Project Manager

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Insight Global A tiempo completo

    Job Title: IT Project ManagerWe are seeking an experienced IT Project Manager to join our team at Insight Global. As an IT Project Manager, you will be responsible for overseeing the planning, implementation, and tracking of IT projects in a healthcare organization.Key Responsibilities:Define project scope, goals, and deliverables in collaboration with...


  • San Juan, San Juan, Puerto Rico El Comeback A tiempo completo

    El Comeback is seeking a highly skilled Solutions Architect to play a key role in the implementation of a new Enterprise Resource Planning (ERP) system. As a member of our team, you will work closely with the IT department to design and implement various solutions, enhance existing systems, and monitor the impact of new or upgraded systems on business...

  • Senior Data Analyst

    hace 2 semanas


    San Juan, San Juan, Puerto Rico abarca health A tiempo completo

    Job Title: Senior Data Analyst - Government ProgramsAt Abarca Health, we're revolutionizing pharmacy benefits with smarter technology. We're seeking a highly skilled Senior Data Analyst to join our team and drive the standardization and creation of Data Metrics reports using raw data to supply updates for audits, predictive models, and identify potential...


  • San Juan, San Juan, Puerto Rico SMX USA A tiempo completo

    Job Title:Project ManagerAbout This OpportunitySMX Services & Consulting is seeking a highly skilled and collaborative Project Manager to join our team in Puerto Rico. As a Project Manager, you will be responsible for leading enterprise-level IT projects from initiation to delivery, ensuring they are completed on time, within budget, and to the required...