IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

FirstBank; San Juan (PR); On-site; USD 80,000 - 110,000; Full time

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Bilingual communication

Regulatory awareness

Auditing mindset

Strong written/verbal reports

Task prioritization

Education

Bachelor’s Degree in IT or related field

CISA certification (preferred)

Tools

Microsoft Office

Banking software

Data security protocols

Audit tracking systems

Job description

At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. We are proud of our team because they are continuously surpassing our client’s expectations.

Do you have a passion for helping customers, building relationships, and delivering extraordinary, personalized customer service? If your answer is yes, FirstBank is the number one place for you.

A Brief Overview

Conduct IT audits of business units, functions, or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives.

What You’ll Need to Succeed

• Conduct IT audits for business units independently or as part of a team.
• Complete assigned audit procedures within established objectives, scope, and time budget.
• Prepare working papers for all audit assignments and ensure that all documentation is complete and accurate.
• Complete the audit steps following the audit program.
• Record any exceptions identified during the audit following standard procedures, and communicate these exceptions with the audited area. Enter observation write-up sheets into the Audit Track System.
• Resolve all review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor.
• Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations and recommendations.
• Participate in disaster recovery contingency tests and prepare related audit certifications.
• Stay informed about developments in information technology auditing, systems, and programming.
• Perform other duties as assigned.
• Participate in Information Technology meetings.
• Oversee compliance with ongoing education standards set by the Bank and professional associations.
• Assist non-Information Technology auditors with information technology-related matters.
• Strong written and verbal communication for reports, presentations, in Spanish and english.
• Prioritize tasks, manage deadlines, and coordinate resources effectively.
• Handle sensitive financial and personnel information responsibly.
• Ability to use Microsoft Office tools, banking software, data security protocols, and digital platforms.
• Respond to changing regulations, market conditions, and organizational needs.
• Understand and respond to internal and external client needs.
• Knowledge of laws, regulatory compliance and other financial regulations.

What You’ll Need

• Bachelor’s Degree in Information Technology or a related field.
• CISA certification is preferred.
• 3 to 5 years of experience in a similar role.

Disclaimer: The above statements describe the general nature and level of work performed by individuals assigned to this position and are not intended to be an exhaustive list of all duties or responsibilities.