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IT Auditor

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Date: May 2, 2019

Location: San Juan, PR

Full Time Job Opportunity

General Description

Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency by performing the following duties:

Essential Duties and Responsibilities

Interviews workers 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.

Minimum Education

Bachelor's Degree in Information Systems or Computer Science


Experience in internal or external auditing, preferably in financial institutions. Internship experience welcomed.

Certifications / Licenses



Analytical Discipline

Business Excellence

Change Agent


Collaboration & Teamwork

Customer Centric

Self Development



Popular Inc., in an Equal Opportunity Employer

Job Segment: Intern, Entry Level

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