IT Senior Auditor

hace 2 semanas


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.



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