IT & Operations Audit Lead: Risk, Controls & Compliance

Evertec; San Juan (PR); On-site; USD 90,000 - 120,000; Full time

Job summary

Evertec in Puerto Rico is seeking an IT & Operations Audit Expert to lead risk assessments, design the annual audit plan, and ensure SOX and other controls are properly implemented across IT and operations.

You will partner with business leaders, drive remediation of control gaps, stay current with regulatory requirements, and report findings with clear, actionable recommendations to senior management.

Qualifications

• Minimum seven (7) years of IT auditing experience.
• Five or more years in IT or related business experience.
• Certified Information Systems Auditor (CISA) preferred.

Responsibilities

• Lead comprehensive assessment of technology and operational risks.
• Advise leadership on IT & Operations risks, trends, and improvements.
• Design, develop, and execute the annual IT & Operations audit plan.
• Define audit objectives, scope, and methodologies for risk-based coverage.
• Oversee remediation of findings with process owners.
• Evaluate IT & Operations controls including SOX.
• Prepare and issue audit reports with actionable recommendations.
• Stay updated on regulatory requirements and best practices.

Skills

IT audit

Risk assessment

Regulatory knowledge

Leadership communication

Education

Bachelor's degree in Business Administration / IT

Tools

CISA knowledge

Job description

Evertec in Puerto Rico is seeking an IT & Operations Audit Expert to lead risk assessments, design the annual audit plan, and ensure SOX and other controls are properly implemented across IT and operations.

You will partner with business leaders, drive remediation of control gaps, stay current with regulatory requirements, and report findings with clear, actionable recommendations to senior management.