• IT Audit - Internal Audit Dept - Firstbank

    FirstBank PR (San Juan, PR)


    IT Auditor

     

    Internal Audit Department

     

    FirstBank PR

     

    Our Company

     

    At FirstBank 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

     

    Conduct IT audits of business units, functions, or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives.

     

    What You’ll Need to Succeed

     

    + Conduct IT audits for business units independently or as part of a team.

    + Complete assigned audit procedures within established objectives, scope, and time budget.

    + Prepare working papers for all audit assignments and ensure that all documentation is complete and accurate.

    + Complete the audit steps following the audit program.

    + Record any exceptions identified during the audit following standard procedures, and communicate these exceptions

    + with the audited area. Enter observation write-up sheets into the Audit Track System.

    + Resolve all review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor.

    + Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations and recommendations.

    + Participate in disaster recovery contingency tests and prepare related audit certifications.

    + Stay informed about developments in information technology auditing, systems, and programming.

    + Perform other duties as assigned.

    + Participate in Information Technology meetings.

    + Oversee compliance with ongoing education standards set by the Bank and professional associations.

    + Assist non-Information Technology auditors with information technology-related matters.

     

    Competencies

     

    + Strong written and verbal communication for reports, presentations, in Spanish and english.

    + Prioritize tasks, manage deadlines, and coordinate resources effectively.

    + Handle sensitive financial and personnel information responsibly.

    + Ability to use Microsoft Office tools, banking software, data security protocols, and digital platforms.

    + Respond to changing regulations, market conditions, and organizational needs.

    + Understand and respond to internal and external client needs.

    + Knowledge of laws, regulatory compliance and other financial regulations.

     

    What You’ll Need

     

    + Bachelor’s Degree in Information Technology or a related field.

    + CISA certification is preferred.

    + 3 to 5 years of experience in a similar role.

    EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER