IT Auditor

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At Popular, we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.

Are you ready for a rewarding career?

Over 8,000 people in Puerto Rico, United States and Virgin Islands work at Popular.

Come and join our community!

General Description

Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations are in place.Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations are in place.

Essential Duties and Responsibilities

Performs interviews and walkthroughs in a professional manner to gain understanding of the process around systems or applications in the audit scope. Analyzes data gathered to evaluate the design effectiveness of controls established by management and develops program to test operating effectiveness as applicable. Through various data querying, programing, and scripting techniques, plans, writes, and tests repeatable programs required to obtain information needed or to detect exceptions as required. In coordination with audit supervisor and manager, prepares, discuss, and submit audit findings and recommendations and helps prepare audit report.

Supervisory responsibilities:

this job has no supervisory responsibilities.

Education

Bachelor's Degree in Computer Science or Information Systems

Experience

A minimum of 1 year of experience in internal or external auditing of information technology, cybersecurity, IT risk management, or general hands-on IT experience (networking, programming, infrastructure, database); preferably supporting financial institutions.

Knowledge, Skills and Abilities (KSA's)

Comprehensive understanding of internal control environments within the it function. Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
Experience with multiple technology domains including aspects of windows / office 365, web and/or database management, software development, networking, and automation.
Working knowledge of ms office: word, excel, powerpoint, acl or arbutus, and database querying (sql).
Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow-up to the agreements reached.
Ability to work under pressure to meet deadlines.
Excellent organizational skills to work with multiple things and comply with established deadlines
Excellent leadership and teamwork skills.

Accountability

Analytical Discipline

Change Agent

Customer Centric

Self Development

Business Excellence

Character

Additional Requirements

The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.

Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.

If you have a disability and need assistance with the application process, please contact us [email protected] . This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response.

As Puerto Rico’s leading financial institution, we reaffirm our commitment to always offer essential financial services and solutions for our customers, including during emergency situations and/or natural disasters. Popular’s employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this position, you acknowledge that Popular may require your services during and immediately after any such events.

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Popular is an Equal Opportunity Employer