IT Assurance & Controls Auditor

FirstBank; San Juan (PR); Vor Ort; USD 80.000 - 110.000; Vollzeit

Zusammenfassung

FirstBank is seeking an IT Auditor to assess internal controls across bank applications and IT processes. The role involves conducting audits, preparing working papers, and communicating exceptions to stakeholders in English and Spanish.

The ideal candidate has 3–5 years in IT auditing, a Bachelor’s degree in IT, and prefers a CISA certification. The position focuses on risk-based audits across PR, the USVI and Florida markets.

Qualifikationen

• Bachelor’s degree in IT or related field.
• CISA certification preferred.
• 3–5 years of experience in a similar role.

Aufgaben

• Conduct IT audits for bank units independently or in teams.
• Complete audit procedures within scope and time budget.
• Prepare working papers and ensure documentation is complete and accurate.
• Follow audit steps and record/explain exceptions.
• Assist in drafting internal audit reports with observations and recommendations.
• Participate in disaster recovery tests and related audits.
• Stay informed about IT auditing developments and regulatory changes.
• Provide IT-related support to non-IT auditors as needed.
• Communicate findings in reports and presentations in Spanish and English.

Kenntnisse

Bilingual communication

Regulatory awareness

Auditing mindset

Strong written/verbal reports

Task prioritization

Ausbildung

Bachelor’s Degree in IT or related field

CISA certification (preferred)

Tools

Microsoft Office

Banking software

Data security protocols

Audit tracking systems

Jobbeschreibung

FirstBank is seeking an IT Auditor to assess internal controls across bank applications and IT processes. The role involves conducting audits, preparing working papers, and communicating exceptions to stakeholders in English and Spanish.

The ideal candidate has 3–5 years in IT auditing, a Bachelor’s degree in IT, and prefers a CISA certification. The position focuses on risk-based audits across PR, the USVI and Florida markets.