Top 27 Internal auditor Jobs in San Juan, Pr

Senior Cybersecurity Auditor
HAYS —Carolina, PR
- $130,000 - $150,000 a year
- Call employer
- Azure
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Entry Level Staff Auditor
Castro & Company, LLC —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- English
- Mid-level
GRC ANALYST- CORP. IT SECURITY - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- Computer Science
- 5 years
5d
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
IT Assistant General Auditor
Popular Bank —San Juan, PR
- Hybrid work
- Spanish
- 7 years
- Computer Science
Senior Auditor
JLM & Co LLP. - Contadores Publicos Autorizados —San Juan, PR
- Full-time
- CPA
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
6d
Accountant- Billing and Collections
Aerostar Airport Holdings LLC —Carolina, PR
- Full-time
- Basic math
- Mid-level
- Office
Quick Apply
Financial Analyst
Invest Puerto Rico —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
Senior Associate- Assurance
Driven Advisors —Guaynabo, PR
- Full-time
- Management
- CPA
- Research
- 401(k)
- Life insurance
Quick Apply
BUSINESS RELATIONSHIP OFFICER - CORPORATE BANKING - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- 5 years
- English
Senior Accountant for AutoPak Engineering Corp
Ultimate Solutions —Caguas Municipio, PR
- Spanish
- CPA
- English
Quick Apply
5d
Financial Controller and Operational Risk Manager - Advantage Bank
Advantage Life Insurance —San Juan, PR
- Full-time
- Spanish
- Microsoft Excel
- Management
Quick Apply
Chief Financial Officer
GRI LLC —Dorado, PR
- Full-time
- CPA
- Office
- Finance
Reinsurance Accountant
AIG LATIN AMERICA I I —Hato Rey, PR
- Email
- Spanish
- Customer service
- English
- Health insurance
Quick Apply
Senior Tax Analyst
Liberty Latin America Communications, Inc. —San Juan, PR
- Full-time
- Background check
- Spanish
- Computer literacy
Accounting Manager
Finding Accountants —San Juan, PR
- Full-time
- Office
- Microsoft Office
- Finance
Quick Apply
Fund Accountant
Deca Analytics —San Juan, PR
- $35,000 - $45,000 a year
- Full-time
- Spanish
- Microsoft Excel
- English
Quick Apply
Accountant Jr
Administrative Resource Options —Bayamón, PR
- From $30,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Busy Season Staffing Solutions —Carolina, PR
- $42,000 - $52,000 a year
- Full-time
- Spanish
- Oracle
- Management
- Health insurance
- 401(k)
Quick Apply
8d

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internal auditor jobs near san juan, pr

Senior Cybersecurity Auditor

HAYS -
Carolina, PR

Apply Now

Job Details

$130,000 - $150,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Life insurance

Qualifications

Information security audit implementation
Information security compliance
Project management
International corporation experience
Cross-functional collaboration
Information security auditing
Cross-functional communication
IT risk management

Full Job Description

Senior Cybersecurity Auditor – Permanent – Salisbury, NC – $130,000 - $150,000.

The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate’s/applicant’s qualifications, skills, and level of experience as well as the geographical location of the position.
Applicants must be legally authorized to work in the United States. Visa sponsorship not available.

Our client is seeking a Senior Cybersecurity Auditor in Salisbury, NC.

Role Description

We are seeking a Senior Cybersecurity Auditor to join its Internal Audit function. This role operates within a high-performing, globally distributed audit team responsible for evaluating risk, improving controls, and driving measurable business value across enterprise operations and technology environments.

Operates at significant scale, serving millions of customers across multiple regions, with diverse business operations spanning retail, e-commerce, and corporate functions.

Partner with business and technology leaders to identify, assess, and mitigate risk across the enterprise
Design and execute audit programs covering:
Cybersecurity controls
IT general controls
Operational and financial processes
Focus on high-risk areas across end-to-end business processes (e.g., sourcing, logistics, and digital platforms)
Evaluate effectiveness of internal controls and provide actionable recommendations
Communicate audit findings and insights to senior leadership clearly and concisely
Contribute to continuous improvement of audit methodologies and practices
Build strong relationships with stakeholders to remain aligned with evolving business risks
Participate in ongoing professional development, training, and knowledge-sharing initiatives

Skills & Requirements

5+ years of experience in one or more of the following:
Cybersecurity
IT audit
Technology consulting
Experience working in large, complex, or multinational environments
Familiarity with cybersecurity frameworks such as:
ISO 27001
NIST
CIS Controls
Experience with:
Cloud security Controls (Azure preferred)
Identity & Access Management Controls
Network security
Vulnerability management
Application and infrastructure security
Third-party risk/security
CISSP, CISM, CISA, or comparable industry certifications
Strong analytical and critical thinking skills
Ability to independently assess complex technical and business risks
Excellent written and verbal communication skills
Ability to translate technical findings into business-relevant insights
Strong project management skills with the ability to manage multiple priorities
Collaborative mindset with experience working in cross-functional and international teams
Solid business acumen and understanding of enterprise operations
Hands-on experience leading or participating in complex cybersecurity or IT audits
Understanding of modern technology trends (e.g., data analytics, automation, AI/ML impacts on business processes)
Awareness of evolving threat landscapes and control design principles
Retail Industry Experience

Benefits/Other Compensation:

Medical, Dental, Life Insurance, 401K.

Why Hays?

You will be working with a professional recruiter who has intimate knowledge of the industry and market trends. Your Hays recruiter will lead you through a thorough screening process in order to understand your skills, experience, needs, and drivers. You will also get support on resume writing, interview tips, and career planning, so when there’s a position you really want, you’re fully prepared to get it.

Nervous about an upcoming interview? Unsure how to write a new resume?

Visit the Hays Career Advice section to learn top tips to help you stand out from the crowd when job hunting.

Hays is committed to building a thriving culture of diversity that embraces people with different backgrounds, perspectives, and experiences. We believe that the more inclusive we are, the better we serve our candidates, clients, and employees. We are an equal employment opportunity employer, and we comply with all applicable laws prohibiting discrimination based on race, color, creed, sex (including pregnancy, sexual orientation, or gender identity), age, national origin or ancestry, physical or mental disability, veteran status, marital status, genetic information, HIV-positive status, as well as any other characteristic protected by federal, state, or local law. One of Hays’ guiding principles is ‘do the right thing’.
We also believe that actions speak louder than words.
In that regard, we train our staff on ensuring inclusivity throughout the entire recruitment process and counsel our clients on these principles. If you have any questions about Hays or any of our processes, please contact us.

In accordance with applicable federal, state, and local law protecting qualified individuals with known disabilities, Hays will attempt to reasonably accommodate those individuals unless doing so would create an undue hardship on the company. Any qualified applicant or consultant with a disability who requires an accommodation in order to perform the essential functions of the job should call or text 813.336.5570.

Drug testing may be required; please contact a recruiter for more information.

#1184995

Apply Now

Refine Your Search

internal auditor jobs in san juan, pr

Senior Cybersecurity Auditor

Entry Level Staff Auditor

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

GRC ANALYST- CORP. IT SECURITY - FIRSTBANK PR

Senior Manager Corporate Quality Compliance

IT Assistant General Auditor

Senior Auditor

Accountant- Billing and Collections

Financial Analyst

Senior Associate- Assurance

BUSINESS RELATIONSHIP OFFICER - CORPORATE BANKING - FIRSTBANK PR

Senior Accountant for AutoPak Engineering Corp

Financial Controller and Operational Risk Manager - Advantage Bank

Chief Financial Officer

Reinsurance Accountant

Senior Tax Analyst

Accounting Manager

Fund Accountant

Accountant Jr

Senior Accountant

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