IT and Operations Audit Expert

EVERTEC, Inc.; United States; Hybrid; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

EVERTEC, Inc. in the United States is seeking an IT and Operations Audit Expert to strengthen the IT Internal Audit division, assess IT risks and controls, and develop the annual audit plan. This role emphasizes SOX controls, regulatory alignment, and stakeholder communication.

The ideal candidate has seven-plus years in IT auditing, CISA preferred, and the ability to translate complex risks into actionable recommendations for senior leadership.

Qualifikationen

• Seven years of IT auditing experience and strong IT risk assessment skills.
• CISA certification preferred.
• Bachelor’s degree in Business Administration, Information Technology, Computer Science, or related field.

Aufgaben

• Lead the assessment of technology and operational IT risks and identify control gaps.
• Act as strategic advisor to business leaders on IT risks, trends, and regulatory requirements.
• Design and execute the annual IT & Operations audit plan with risk-based coverage.
• Define audit objectives, scope, and procedures for IT and operational processes.
• Monitor remediation efforts and communicate findings to senior management.
• Maintain knowledge of regulatory requirements and best practices for IT & Operations.

Kenntnisse

IT auditing

SOX

Risk assessment

Leadership communication

Ausbildung

Bachelor's degree

Jobbeschreibung

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IT and Operations Audit Expert

Date: Oct 10, 2026

Job Title:

IT & Operations Audit Expert

Job Band:

Professional & Specialized

GENERAL DESCRIPTION

Support efficiency and effectiveness of IT Internal Audit Division. Assist in evaluating IT-related risks and controls. Help develop and implement annual IT audit plan. Stay updated on IT regulatory requirements.

ESSENTIAL DUTIES AND RESPONSIBILITIES: (Other duties may be assigned)

• Lead the comprehensive assessment of technology and operational risks, ensuring timely identification of control gaps and opportunities for improvement within the IT environment.
• Act as a strategic advisor to business leaders by communicating risks, trends, and opportunities related to IT & Operations, fostering a strong culture of compliance and risk management.
• Design, develop, and execute the annual IT & Operations audit plan, ensuring alignment with auditing standards, strategic priorities, and the organization's risk profile.
• Define and establish audit objectives, scope, methodological approach, and procedures, ensuring efficient, risk-based coverage of technology and operational processes.
• Oversee and collaborate with IT and operations process owners to ensure the effective implementation of corrective action plans, following up on the remediation of findings and control gaps.
• Independently evaluate the soundness, effectiveness, efficiency, and proper application of IT & Operations controls, including key and regulatory controls (e.g., SOX), as applicable.
• Lead the preparation and issuance of audit reports, ensuring clear conclusions, actionable recommendations, and visibility of critical matters to senior management and key stakeholders.
• Monitor and maintain up-to-date knowledge of regulatory requirements, standards, and best practices applicable to IT & Operations, ensuring proper integration into audit processes.
• Manage responses to deviations, exceptions, or escalations related to internal controls, ensuring appropriate documentation and effective communication with stakeholders.
• Drive continuous improvement in audit methodologies, tools, and practices to enhance the efficiency and overall impact of the IT & Operations Audit function.
• Ensures execution of all key controls including but not limited to SOX controls for role as per assigned roles within established procedures and within approved delegation of authority and authorized limits. Responds to and reviews all escalations or deviations that may be brought to his or her attention. Reports any exceptions to established internal controls and documents any employee.

JOB REQUIREMENTS

Education

Bachelor’s degree (B. A.) in Business Administration, Information Technology, Computer Science, or related field.

Experience

Minimum seven (7) years of IT auditing experience. Five or more years in IT or related business experience.

CERTIFICATES AND LICENSES:

Certified Information Systems Auditor (CISA) preferred.