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 IT Audit Supervisor

Details
Country: USA
Location: Puerto Rico-San Juan Santurce, PR 00918
Total applied: 40
Job Category:Accounting/Finance/Insurance
Relevant Work Experience:2+ to 5 Years
Education Level:Bachelor's Degree
Location:Santurce, PR 00918
Status:Full Time, Employee
Occupations:Audit
Career Level:Manager (Manager/Supervisor of Staff)
Relevant Work Experience:2+ to 5 Years
IT Audit Supervisor

Responsibilities

 

*Assist the Assistant General Auditor in the Design, Development & Implementation of  Risk Analysis Plan, Audit Plans and other assigned  Areas.

*Facilitate & Participate in the IT Audit Execution Process.   

*Supervision of the IT Audits specified in the Annual Audit Plan.



 

Requirements:

*BA in Computer Science or Information Systems.

*Fully Bilingual (English and Spanish).

*Excellent Communications Skills, both Verbal and Written.

*Proficiency in MS-Windows, Mainframe, Database, WEB/Internet Applications, Networking and UNIX System.

*Experience Working with CAATS and SOX Controls is highly desirable.

*CISA Certification is a must.

*Two (2) Years of Experience in Information Technology Audit.

*Strong analytical skills.

*Willing to Travel: Puerto Rico, Florida, Virgin and British Islands.

 

 

EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER M/F/H/V

- Apply for IT Audit Supervisor


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