IT Senior Auditor Transformation Specialist

hace 3 semanas


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

At Popular Bank, we are seeking a highly skilled IT Senior Auditor to join our team. This role is responsible for conducting audits of systems, applications, and general technology related processes to ensure that appropriate controls are in place.

As an IT Senior Auditor, you will be responsible for:

Conducting Audits

  • Perform interviews and walkthroughs to gain understanding of the process around systems or applications in the audit scope.
  • Analyze data gathered to evaluate the design effectiveness of controls established by Management and develop programs to test operating effectiveness as applicable.
  • Through various data querying, programming, and scripting techniques, plan, write, and test repeatable programs required to obtain information needed or to detect exceptions as required.

Audit Findings and Recommendations

You will prepare, discuss, and submit audit findings and recommendations and help prepare audit reports. In coordination with Audit Supervisor and Manager.

Supervisory Responsibilities

This role has no supervisory responsibilities but may lead the work of others in special circumstances.

Requirements

To be successful in this role, you will need:

Education

Bachelor's Degree in Computer Science or Information Systems.

Experience

3+ years' experience in internal or external auditing, or information technology; preferably in financial institutions. Internship experience welcomed.

Skills and Qualifications

You will need 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. Excellent interpersonal and communication skills, ability to communicate effectively with technical and non-technical audiences, in both English and Spanish.

Compensation

The estimated salary for this role is $120,000 - $150,000 per year, depending on qualifications and experience.

About Us

We are committed to providing a collaborative and inclusive work environment that supports the growth and development of our employees. If you are a motivated and detail-oriented professional looking to make a meaningful contribution to our organization, please apply now.



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