IT & Operations Risk & Controls Auditor

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

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.