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IT Auditor

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Date: Nov 30, 2018

Location: San Juan, PR

Full Time Opportunity

General Description

System Auditor - Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.

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. 
  • Knowledge in database management programs like COBOL, ORACLE, MS-SQL or similar, mainframe operative computer systems, client-server, telecommunications network (LAN/WAN) and computer center operations.
  • Analytical ability to evaluate information technology (technical terminology about computer systems and equipment, language and computation codes
  • Ability to analyze financial /accounting information and experience in applied logic to problem solving.
  • Able to works fast and under pressure meeting deadlines and established work schedules.
  • Excellent oral and written communication skills in English and Spanish
  • Flexibility to work extended hours and available to travel if needed
  • Knowledge in banking products and services
  • Knowledge in personal computer management and MS Office programs like Excel, Word, PowerPoint, Access
  • Knowledge in database management programs like COBOL, ORACLE, MS-SQL or similar, mainframe operative computer systems, client-server, telecommunications network (LAN/WAN) and computer center operations.
  • Analytical ability to evaluate information technology (technical terminology about computer systems and equipment, language and computation codes.

Additional Information

  • Ability to analyze financial /accounting information and experience in applied logic to problem solving.
  • Able to works fast and under pressure meeting deadlines and established work schedules. A high level of organization and priority management is required.
  • Excellent oral and written communication skills in English and Spanish
  • Flexibility to work extended hours and available to travel if needed
  • Knowledge in banking products and services
  • Knowledge in personal computer management and MS Office programs like Excel, Word, PowerPoint, Access

Education

Bachelor's Degree in Computer Science or Computer Engineering or related fields.

Experience

A minimum of three years' experience in internal or external auditing, preferably in financial institutions.

Competencies

Accountability

Analytical Discipline

Business Excellence

Change Agent

Character

Collaboration & Teamwork

Customer Centric

Self Development

 

 

Popular Inc., is an Equal Opportunity Employer

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