Top 6 It auditor Jobs in Puerto Rico

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR
FirstBank Puerto Rico —San Juan, PR
- Full-time
- Hybrid work
- Spanish
- Customer service
- English
- Health insurance
- Dental insurance
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IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- English
- Mid-level
Senior Cybersecurity Auditor
HAYS —Carolina, PR
- $130,000 - $150,000 a year
- Call employer
- Azure
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
IT Assistant General Auditor
Popular Bank —San Juan, PR
- Hybrid work
- Spanish
- 7 years
- Computer Science
Manager, Quality Management
Deloitte —San Juan, PR
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
14d
NIST Security Control Assessor
Castro & Company, LLC —San Juan, PR
- 5 years
- Analysis skills
- Bachelor's degree
Quick Apply

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Entry Level Staff Auditor
Castro & Company, LLC —San Juan, PR
Attend training sessions and actively seek out learning opportunities to develop technical and professional skills. Proficiency in Microsoft Office suite.
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IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

FirstBank Puerto Rico
San Juan, PR

Quick Apply

Job Details

Full-time

Benefits

Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
401(k) matching
Life insurance
Referral program

Qualifications

Spanish
Customer service
English
Bachelor's degree
Information Technology

Full Job Description

IT Auditor

Internal Audit Department

FirstBank PR

Our Company

At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. We are proud of our team because they are continuously surpassing our client’s expectations.

Do you have a passion for helping customers, building relationships, and delivering extraordinary, personalized customer service? If your answer is yes, FirstBank is the number one place for you.

A Brief Overview

Conduct IT audits of business units, functions, or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives.

What You’ll Need to Succeed

· Conduct IT audits for business units independently or as part of a team.

· Complete assigned audit procedures within established objectives, scope, and time budget.

· Prepare working papers for all audit assignments and ensure that all documentation is complete and accurate.

· Complete the audit steps following the audit program.

· Record any exceptions identified during the audit following standard procedures, and communicate these exceptions

· with the audited area. Enter observation write-up sheets into the Audit Track System.

· Resolve all review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor.

· Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations and recommendations.

· Participate in disaster recovery contingency tests and prepare related audit certifications.

· Stay informed about developments in information technology auditing, systems, and programming.

· Perform other duties as assigned.

· Participate in Information Technology meetings.

· Oversee compliance with ongoing education standards set by the Bank and professional associations.

· Assist non-Information Technology auditors with information technology-related matters.

Competencies

· Strong written and verbal communication for reports, presentations, in Spanish and english.

· Prioritize tasks, manage deadlines, and coordinate resources effectively.

· Handle sensitive financial and personnel information responsibly.

· Ability to use Microsoft Office tools, banking software, data security protocols, and digital platforms.

· Respond to changing regulations, market conditions, and organizational needs.

· Understand and respond to internal and external client needs.

· Knowledge of laws, regulatory compliance and other financial regulations.

What You’ll Need

· Bachelor’s Degree in Information Technology or a related field.

· CISA certification is preferred.

· 12 months or more of experience in a similar role.

Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, skills required of personnel so classified. The reporting relationship may not reflect the most recent changes to the corporate reporting structure.

EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Referral program
Tuition reimbursement

Work Location: Hybrid remote in San Juan, PR 00918

Quick Apply

Refine Your Search

it auditor jobs in puerto rico

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

Senior Cybersecurity Auditor

IT Assistant General Auditor

Manager, Quality Management

NIST Security Control Assessor

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