Top 28 Internal auditor Jobs in Puerto Rico

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
GRC ANALYST- CORP. IT SECURITY - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- Computer Science
- 5 years
14d
Entry Level Staff Auditor
Castro & Company, LLC —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
Manager, Delinquency Management (QC & Operations)
Oriental Bank in San Juan —Bayamón, PR
- Full-time
- Hybrid work
- Spanish
- Microsoft Outlook
- English
3d
IT Assistant General Auditor
Popular Bank —San Juan, PR
- Hybrid work
- Spanish
- 7 years
- Computer Science
Senior Manager Corporate Quality Compliance
Amgen —Municipio de Juncos, PR
- $138,264.40 - $187,063.60 a year
- Doctoral degree
- Up to 50% travel
- Laboratory experience
- Disability insurance
- Health insurance
QA Specialist
US JLP-Jones Lang LaSalle Puerto Rico —Gurabo, PR
- Online Application
- Spanish
- Oracle
- English
- Paid parental leave
- Paid holidays
Quick Apply
2d
Quality Lead, Global QS NC & CAPA Process Owner
CooperVision —Juana Díaz Municipio, PR
- $106,506 - $142,008 a year
- Full-time
- Office
- Analysis skills
- Travel
SENIOR RISK ANALYST - RISK ASSESSMENT DEPARTMENT - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- 6 years
- CPA
Senior Associate- Assurance
Driven Advisors —Guaynabo, PR
- Full-time
- Management
- CPA
- Research
- 401(k)
- Life insurance
Quick Apply
Accountant- Billing and Collections
Aerostar Airport Holdings LLC —Carolina, PR
- Full-time
- Basic math
- Mid-level
- Office
Quick Apply
COMPLIANCE BSA MANAGER - BSA COMPLIANCE (SANCTIONS GOVERNANCE) DEPT-FIRSTBANK PR.
FirstBank Florida —San Juan, PR
- Spanish
- Public speaking
- English
1d
Financial Analyst
Invest Puerto Rico —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
Reinsurance Accountant
AIG LATIN AMERICA I I —Hato Rey, PR
- Email
- Spanish
- Customer service
- English
- Health insurance
Quick Apply
BUSINESS RELATIONSHIP OFFICER - CORPORATE BANKING - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- 5 years
- English
Staff Auditor
SANABRIA FLORIDA DIVISION —Caguas, PR
- $16 - $20 an hour
- Full-time
- Microsoft Outlook
- Writing skills
- Office
Quick Apply
9h
Cleaning Validation Specialist
Moriah Engineering —Jayuya, PR
- Engineering
- Mid-level
- Ability to climb stairs
Quick Apply
Audit Associate
Rodriguez, Rivera & Toro PSC —Mayagüez, PR
- Full-time
- CPA
- Office
- Analysis skills
Quick Apply
3d
Accountant Jr
Administrative Resource Options —Bayamón, PR
- From $30,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply

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internal auditor jobs near puerto rico

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

FirstBank Florida -
San Juan, PR

Apply Now

Job Details

Qualifications

Bachelor's degree

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.
3 to 5 years of experience in a similar role .

EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER

Apply Now

Refine Your Search

internal auditor jobs in puerto rico

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

Senior Cybersecurity Auditor

GRC ANALYST- CORP. IT SECURITY - FIRSTBANK PR

Entry Level Staff Auditor

Manager, Delinquency Management (QC & Operations)

IT Assistant General Auditor

Senior Manager Corporate Quality Compliance

QA Specialist

Quality Lead, Global QS NC & CAPA Process Owner

SENIOR RISK ANALYST - RISK ASSESSMENT DEPARTMENT - FIRSTBANK PR

Senior Associate- Assurance

Accountant- Billing and Collections

COMPLIANCE BSA MANAGER - BSA COMPLIANCE (SANCTIONS GOVERNANCE) DEPT-FIRSTBANK PR.

Financial Analyst

Reinsurance Accountant

BUSINESS RELATIONSHIP OFFICER - CORPORATE BANKING - FIRSTBANK PR

Staff Auditor

Cleaning Validation Specialist

Audit Associate

Accountant Jr

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