Full Time Job Opportunity 13;
General Description 13;
Through a comprehensive understanding of internal control environments within the IT function, the IT Audit Manager is responsible for organizing and overseeing the IT internal audit function, Information Technology General Controls (ITGC) testing, SOX 404 tests of key controls, in accordance with the annual audit plan and the established division standards.
Ensures that the audit efforts are effectively focused on relevant risk areas, and that tasks are adequately distributed amongst the team members to ensure they are timely and properly completed. Helps team members understand how to develop and enhance different competencies in order to grow as an auditor.
Essential Duties and Responsibilities 13;
:Manages and executes annual audit plan for Popular, Inc. and its subsidiaries, including management testing of systems dependencies of key financial and operational.
:Participates and leads the IT risk assessment process of the audit universe, which is performed annually and updated quarterly.
:Assists in the preparation, on an annual basis, of the IT Program Conclusions for the various risk management programs, in support of the overall Risk Management Program Conclusion.
:Manages the quarterly project to test the sustainability of high:risk recommendations that were closed in the past six months and prepares the results summary for the audit committee.
:Coordinates with units the audit process, which includes identifying changes, risks, controls, and relevant matters.
:Discusses issues raised or concerns with management and timely completes the review areas.
:Evaluates and discusses the resulting recommendations, ensuring their understanding and prompt resolution.
:Coordinates meetings and evaluates controls to be implemented to ensure the items are addressed appropriately and within the allotted time, in coordination with the team.
:Identifies any thematic issues that may be applicable to the area and audits in process.
:Creates and reviews final audit evaluations and reports, and provides follow:up as required.
:Responsible for the timely completion of the audits assigned, within the assigned budget and established due dates, as determined in the planning process.
:Identifies opportunities to utilize data analytics techniques where appropriate.
:Strives to build institutional knowledge of specific products and processes and work collaboratively with business unit managers to become a trusted advisor.
:Assists in the preparation and monitoring of compliance with audit department metrics and targets.
:Prepares analytics and reports for the committees as required.
Minimum Education 13;
Bachelors Degree in Computer Science or Information Systems
Experience 13;
Five (5) years of experience overseeing, planning, developing and executing IT audits, reviews, compilations and advisory audit engagements.
Five (5) or more years of public accounting or experience in the financial services industry or in the internal audit role from IT perspective.
Certifications / Licenses 13;
Some certificates and licenses may be required for several managerial positions.
CPA
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Other Qualifications 13;
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Excellent people skills to develop, maintain, and promote good relationships with team members.
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Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow:up to the agreements reached.
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Comprehensive understanding of internal control environments within the IT function.
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Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
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Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
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Outstanding interpersonal and communi
