Job Information
Banco Popular Puerto Rico IT Auditor in San Juan, Puerto Rico
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Date:Apr 15, 2024
Location: San Juan, PR
Company: Popular
Job Type
Full Time Opportunity
General Description
Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.
Essential Duties and Responsibilities
Performs interviews and examines records to gather data. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. Plans, writes, and tests computer programs required to obtain information needed for audit. Devises controls for new or modified computer applications to prevent inaccurate calculations and data loss, and to ensure discovery of errors. Prepares, discuss and submit audit findings and recommendations.
Supervisory Responsibilities:
This job has no supervisory responsibilities.
Education
Bachelor's Degree in Computer Science or Information Systems
Experience
Experience in internal or external auditing, or information technology; preferably in financial institutions.
Other Qualifications
• Analytical capacity to evaluate information technology and internal control systems.
• Excellent verbal and written communication skills, both in English and Spanish.
• Must be available for travel.
• Working knowledge of: MS Office: Word, Excel, PowerPoint, ACL.
• Excellent people skills to develop and maintain good relationships with clients, anticipate their needs, present alternatives to resolve situations and provide follow-up to the agreements reached.
• Ability to work under pressure.
• Excellent organizational skills to get ready, work with multiple things and comply with limits.
Values
Passion for People
Succeed Together
Own Every Moment
Build the Future
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