IT Sr Auditor
Popular Community BankPuerto Rico, United States ⢠RĂo Piedras, Puerto Rico, United States ⢠San Juan, Puerto Rico, United States
Posted March 26, 2026
Full Time
About the Company
Popular is Puerto Rico's leading financial institution, founded over a century ago. It offers a wide variety of services and financial solutions to customers in the United States, the Caribbean, and Latin America.
Job Description
The Senior IT Auditor will lead and execute risk-based IT and Cyber audits, evaluating technology risks, controls, and regulatory requirements. The role involves applying professional judgment, coaching junior auditors, and serving as a trusted advisor to management. The Senior IT Auditor will also identify and assess technology, cybersecurity, and operational risks, and design and execute data analytics and automated audit procedures.
Requirements
- Bachelor's Degree in Information Systems or Computer Science
- Bachelor's Degree in Business-Related Specialty
- 3-6 years of experience in IT audit, internal audit, external audit, or technology risk; and/or relevant hands-on IT, cybersecurity, or systems implementation roles
- Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) preferred
Benefits
- Hybrid work model benefit (subject to changes based on organizational needs)
- Bilingual (English / Spanish) communication skills preferred
- Willingness to travel as required
