IT & Operations Audit Expert

Evertec; San Juan (PR); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Talent Referral Program

Job summary

Evertec in Puerto Rico seeks an IT & Operations Audit Expert to lead risk assessments and design the annual IT & Operations audit plan. The role focuses on evaluating controls, communicating risks to leadership, and driving improvements across technology and operations.

Ideal candidates have 7+ years of IT auditing experience, knowledge of SOX, and strong stakeholder communication skills. Travel to regional projects may be required; CISA is preferred.

Qualifications

• Bachelor's degree in a related field.
• At least 7 years of IT auditing experience.
• Experience in IT, operations, or related business environments.
• Strong knowledge of IT infrastructure, systems, and information security controls.
• Experience auditing SOX regulatory framework.

Responsibilities

• Lead comprehensive assessment of technology and operational risks, identifying control gaps and improvement opportunities.
• Communicate risks, trends, and opportunities to business leaders.
• Design, develop, and execute the annual IT & Operations audit plan.
• Define audit scope, objectives, and methodology for risk-based coverage.
• Evaluate effectiveness and efficiency of IT & Operations controls, including SOX.
• Collaborate with process owners to implement and follow up corrective actions.
• Prepare audit reports with findings, conclusions, and recommendations.
• Monitor compliance with regulatory requirements, standards, and best practices.
• Manage deviations, exceptions, and escalations related to internal controls.
• Drive continuous improvement in audit methodologies, tools, and practices.

Skills

IT auditing

Risk assessment

Stakeholder communication

Regulatory knowledge

Education

Bachelor's degree in Business Administration, Information Technology, or Computer Science

Job description

Be part of an environment where you can contribute with your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together, we can drive innovation and become leaders in the technology industry while creating exceptional experiences for our clients.

We are Evertec, a leading technology and transaction processing company with a presence in more than 11 countries and serving clients in 26 countries across Latin America and the Caribbean. Our main solutions include payment acquisition for digital commerce, transaction processing, and technological solutions for businesses.

Are you ready to shine?

Your responsibilities as an IT & Operations Audit Expert will be:

• Lead the comprehensive assessment of technology and operational risks, ensuring timely identification of control gaps and opportunities for improvement.
• Act as a strategic advisor by communicating risks, trends, and opportunities related to IT & Operations to business leaders.
• Design, develop, and execute the annual IT & Operations audit plan, aligned with organizational priorities and risk profile.
• Define audit scope, objectives, and methodology, ensuring efficient, risk-based coverage of technology and operational processes.
• Evaluate the effectiveness and efficiency of IT & Operations controls, including regulatory frameworks such as SOX.
• Collaborate with process owners to ensure the implementation and follow-up of corrective action plans.
• Lead the preparation of audit reports, including findings, conclusions, and actionable recommendations for stakeholders.
• Monitor compliance with regulatory requirements, standards, and best practices applicable to IT & Operations.
• Manage deviations, exceptions, and escalations related to internal controls, ensuring proper documentation and communication.
• Drive continuous improvement in audit methodologies, tools, and practices.

In addition, you can make a difference if you meet:

• Bachelor’s degree (B.A.) or equivalent professional title in Business Administration, Information Technology, Computer Science, or a related field.
• At least (7) years of experience in IT auditing.
• Additional experience in IT, operations, or related business environments.
• Strong knowledge of IT infrastructure, systems, and information security controls.
• Experience auditing regulatory frameworks such as SOX.
• Ability to design and execute audit plans and risk assessments.
• Strong skills in audit reporting, follow-up, and stakeholder communication.
• CISA certification is preferred.
• Medical Insurance
• Talent Referral Program

Work hours

Monday to Friday 9:00 am to 6:00 pm

Available to work extended hours, weekends, and/or holidays as needed and the availability to travel as required to support projects in the region.

What can you expect when being part of #TeamEvertec?

You will belong to an agile and proactive team that understands and anticipates needs to achieve objectives.

You will join a culture of continuous improvement and innovation, where we always seek creative ways to exceed expectations.

Your well-being is our priority; we promote an environment where you take care of yourself and others, including your family.

Our teams are collaborative environments where every voice is heard and respected on the path to common success.

Leave a unique mark and make a significant impact on each of the projects you take on.

Join us and take your talent to the next level!

Evertec Group, LLC is an Equal Opportunity and Affiliation Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, pregnancy, marriage, sexual orientation, gender identity, national origin, age, genetic information or condition, political affiliation, religious ideology, being a victim or perceived victim of domestic violence, sexual assault, or harassment, serving or having served in the Armed Forces of the United States, disability status, or any other protected category by Puerto Rico or US Federal law. EEO is the Law Poster. Evertec is an employer with E-Verify to verify all new employees' employment eligibility. Participation Poster. Evertec is a drug-free company.