IT Auditor at Popular Bank in San Juan, Puerto Rico

Job Description:

Position Title: IT Auditor

Date: Apr 15, 2024

Location: San Juan, PR

Company: Popular Bank

Job Type

Full Time Opportunity

General Description

Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.

Essential Duties and Responsibilities

Performs interviews and examines records to gather data. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. Plans, writes, and tests computer programs required to obtain information needed for audit. Devises controls for new or modified computer applications to prevent inaccurate calculations and data loss, and to ensure discovery of errors. Prepares, discuss and submit audit findings and recommendations.

Supervisory Responsibilities:

This job has no supervisory responsibilities.

Education

Bachelor's Degree in Computer Science or Information Systems

Experience

Experience in internal or external auditing, or information technology; preferably in financial institutions.

Other Qualifications

• Analytical capacity to evaluate information technology and internal control systems.
• Excellent verbal and written communication skills, both in English and Spanish.
• Must be available for travel.
• Working knowledge of: MS Office: Word, Excel, PowerPoint, ACL.
• Excellent people skills to develop and maintain good relationships with clients, anticipate their needs, present alternatives to resolve situations and provide follow-up to the agreements reached.
• Ability to work under pressure.
• Excellent organizational skills to get ready, work with multiple things and comply with limits.

Values

Passion for PeopleSucceed TogetherOwn Every MomentBuild the Future

PI239627769

Apply Now