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IT AUDIT SUPERVISOR

INTERNAL AUDIT DEPT.

Our Company

AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. We are proud of our team because they are continuously surpassing our client’s expectations.

Do you have a passion for helping customers, building relationships, and delivering extraordinary, personalized customer service? If your answer is yes, FirstBank is the number one place for you.

A Brief Overview

The IT Audit Supervisor ensures the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations. Conducts audits as assigned and ensures procedures are aligned with the department goals.

What You’ll Need to Succeed

+ Supervises audit staff as to completion of audit field work and completion of audits as required by the General Auditor and/or Assistant General Auditor.

+ Conducts the planning phase for the assigned audits, to propose audit scope and extent of audit procedures for review.

+ Develops or analyzes existing audit programs for compliance with the Corporation’s policies and regulatory requirements, submits revisions when deemed necessary and prepares the audit work programs.

+ Monitors the completion of the audit engagement following the time budget assigned during the audit planning phase.

+ Maintains the Assistant General Auditor informed of progress and/or difficulties in carrying out the audit function and recommends solutions.

+ Reviews working papers to ensure completeness as to steps designed in the audit program and to ensure compliance with internal quality standards.

+ Prepares and reviews Observation Write up Sheets (OWUS) to document observations noted during the audit/review performed.

+ Disposes review points addressed to him/her by the Assistant General Auditor and/or General Auditor and ensures all review points of the engagement are properly cleared before the issuance of final audit report.

+ Prepares audit reports and communicates results to corresponding members of Management. Resolves exceptions for final results presentation.

+ Participates in Entry and Exit Meetings as coordinated with Management and as deemed convenient by the General Auditor and Assistant General Auditor.

+ Assists the Assistant General Auditor in the annual risk assessment and audit plan preparation.

+ Performs special tasks to assist external auditors in their annual integrated audit.

+ Schedules audit tasks on special audits assigned.

+ Performs other routine tasks assigned by the Assistant General Auditor and/or the General Auditor.

+ Monitors compliance with his/her continued education requirements as well as his/her assigned staff.

+ Safeguards information related to his/her duties.

Competencies

+ Knowledge in but not limited to: databases, web applications, network and communication infrastructure, mainframe and operating systems (e.g., IBM , Unix, Linux and Windows), among other information technology aspects.

+ Strong working knowledge of information systems, information security, risk management, internal control frameworks (COSO, COBIT) and IT General Controls-SOX requirements

+ Supervisory skills and teamwork oriented.

+ Hands-on skills in audit planning, development of audit programs, fieldwork, and reporting.

+ Strong analytical skills (analytical thinker) and self-starter

+ Experience in audits within Mainframe and/or Distributed environments.

+ Utilization of audit tools (e.g., IDEA, ACL, Easytrieve)

+ Excellent verbal and written communication skills in english and spanish

+ Committed to high standards, accuracy and quality

+ Microsoft Office proficiency (Word and Excel preferrable)

+ Strong interpersonal communication skills

Minimum Requirements You’ll Need

+ Bachelor’s degree in accounting, Computer Science, Computerized Information Systems or equivalent degree is required for this position.

+ (3) three to (5) five years of IT audit experience and supervising personnel.

+ The Certified Information System Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) is recommended.

EQUAL EMPLOYMENT OPORTUNITY EMPLOYER