It Auditor

Full Time Job Opportunity 13; . General Description 13;

Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.

Essential Duties and Responsibilities 13;

Performs i

nterviews 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.

Minimum Education 13;

Bachelors Degree in Computer Science or Information Systems

Experience 13;

Experience in internal or external auditing, or information technology; preferably in financial institutions. Internship experience welcomed

Certifications / Licenses 13;

CPA
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)

Other Qualifications 13;

* Analytical capacity to evaluate information technology and internal control systems.
* Excellent verbal and written communication skills, both in English and Spanish.
* Must be available for travel.
* Working knowledge of: MS Office: Word, Excel, PowerPoint, ACL.
* Excellent people skills to develop and maintain good relationships with clients, anticipate their needs, present alternatives to resolve situations and provide follow:up to the agreements reached.
* Ability to work under pressure.
* Excellent organizational skills to get ready, work with multiple things and comply with limits.

Competencies 13;

Accountability
Analytical Discipline
Business Excellence
Change Agent
Character
Collaboration and Teamwork
Customer Centric
Self Development
Popular Inc., is an Equal Opportunity Employer