IT Risk & Controls Specialist

Aerostar-Airport-Holdings,-LLC; Carolina (PR); On-site; USD 90,000 - 120,000; Full time

Job summary

Aerostar Airport Holdings, LLC is seeking an IT Risk and Control Analyst in Carolina, PR to advance IT risk management and compliance across enterprise systems. This full-time professional role emphasizes security controls and governance aligned with ITIL best practices.

The position requires a Bachelor’s degree in information technology or related experience, 3–5 years in IT/audit, and IT risk certifications such as CRISC or CISA preferred. Bilingual English/Spanish is a plus.

Qualifications

• Bachelor’s degree in information technology or related experience in supporting regulated systems.
• 3 to 5 years of IT, MIS, Change Management, IT audit, or related experience preferred.
• Equivalent industry certifications with CRISC, CISA, or other professional certifications preferred.

Responsibilities

• Assist in selecting approaches, methods, and tools to support service offerings to business units.
• Schedule, attend, coordinate, and conduct planned tests; document problems; assign resolution; monitor to ensure correction.

Skills

Bilingual Spanish/English

Analytical thinking

Excel expert

MS Office

Information security

IT risk management

Audit readiness (SOX)

Problem solving

Communication skills

Change management

Education

Bachelor's degree in information technology

CRISC certification

CISA certification

Tools

CRISC

CISA

Job description

Aerostar Airport Holdings, LLC is seeking an IT Risk and Control Analyst in Carolina, PR to advance IT risk management and compliance across enterprise systems. This full-time professional role emphasizes security controls and governance aligned with ITIL best practices.

The position requires a Bachelor’s degree in information technology or related experience, 3–5 years in IT/audit, and IT risk certifications such as CRISC or CISA preferred. Bilingual English/Spanish is a plus.