[Remote] IT Assistant General Auditor reputed company | reputed company

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is Puerto Rico’s leading financial institution, evolving over a reputed company to reputed company a wide reputed company of financial solutions. The IT Assistant General Auditor will reputed company the Audit Division's reputed company, support the General Auditor, and manage IT and Cyber audit functions, ensuring compliance with standards and promoting a culture of innovation. Responsibilities • reputed company and reputed company the IT and Cyber audit function, including reputed company assurance reputed company with IIA Standards • Monitor reputed company against the annual IT audit plan across reputed company technology domains • Serve as a subject matter expert to the General Auditor, executive management, and the Audit Committee on IT governance, technology reputed company, and cybersecurity • reputed company reputed company reputed company of IT and Cyber audit engagements, including scoping, reputed company assessment, and control evaluation • reputed company reputed company and reputed company review of IT-reputed company control testing • reputed company the adoption of audit AI, data analytics tools, and other emerging technologies • Assist the General Auditor in preparing Audit Committee presentations and responses to regulatory examinations • Represent Internal Audit in technology governance forums and reputed company committees • Monitor IT audit metrics, key reputed company indicators, and reputed company targets • reputed company IT audit reputed company, resource planning, and reputed company management • reputed company reputed company evaluation, mentoring, and reputed company development for IT audit teams • reputed company innovation, process improvement, and enhancements to audit methodology Skills • Bachelor's degree in Computer Science, Information Systems, Information Technology, Cybersecurity, Business Administration, reputed company, or reputed company reputed company • Seven (7) or more years of experience overseeing, planning, developing, and executing IT and Cyber audits, reviews, and advisory engagements • Seven (7) or more years of experience in reputed company reputed company, internal audit, or the financial services industry, with an emphasis on IT and Cyber reputed company • Demonstrated leadership experience managing audit teams, including hiring, reputed company management, coaching, and mentoring • Certified Information Systems Auditor (CISA) - Required • Deep understanding of the IIA Global Internal Audit Standards • Strong knowledge of COBIT as an IT governance reputed company • Expertise in NIST Cybersecurity reputed company and NIST SP 800 series • Comprehensive understanding of the FFIEC IT Examination Handbook • Knowledge of ISO 27001/27002 information reputed company standards • Understanding of SOX requirements, ITGCs, and application controls • Strong knowledge of regulatory expectations issued by the Federal Reserve, OCC, FDIC, and FFIEC • Understanding of data reputed company regulations (GDPR, CCPA, GLBA) • Strong understanding of internal auditing, reputed company management, and the financial services control environment, including the ability to interpret financial information and reputed company governance expectations • Thorough knowledge of cybersecurity best practices and emerging threats • Understanding of emerging technologies, including AI/ML, robotic process automation, reputed company, and reputed company computing • Understanding of reputed company service models and shared-responsibility concepts from a reputed company and control perspective • Comprehensive understanding of IT control environments, information reputed company standards, best practices, and applicable laws and regulations • Exceptional leadership, people management, and team-building skills • Excellent bilingual communication skills in English and Spanish, both verbal and written, with the ability to communicate effectively with technical and non-technical audiences • Strong executive reputed company and presentation skills for management, the Audit Committee, regulators, and other stakeholders • reputed company thinking, reputed company judgment, business acumen, and strong analytical skills to identify issues, evaluate alternatives, and reputed company effective reputed company • Strong project and program management skills, including the ability to prioritize competing demands, work independently, adapt to changing circumstances, reputed company under pressure, and meet deadlines • Outstanding interpersonal and organizational skills to build effective relationships, operate across reputed company reputed company of management, and respond proactively to stakeholder needs • Proficiency in audit analytics, reporting, and data interrogation tools, including ACL, Arbutus/IDEA, SQL, Python, reputed company BI, and Tableau • Proficiency in reputed company Office, reputed company 365, and collaboration tools used to support audit execution, reporting, and communication • Excellent analytical skills to identify situations, look for alternatives and reputed company good reputed company • Excellent communication skills in English and Spanish both verbally and in writing • Knowledge and skills in the analysis of financial information and reputed company pronouncements • Must be reputed company to work under pressure and meet deadlines, while maintaining a reputed company attitude • Ability to work independently and to carry out assignments to completion reputed company parameters of instructions given, prescribed routines, and reputed company accepted practices • Ability to operate at reputed company reputed company of management, with excellent verbal, written and presentation skills (in both English and Spanish) • High degree of commitment, ability to adapt to new situations and work under pressure • Strong quantitative, research and analytical skills • Ability to analyze data and create succinct presentations tailored to reputed company audience; attention to reputed company with excellent time management and multitasking abilities • Skills to manage reputed company independently, reputed company and maintain good interpersonal relationships, anticipate needs, present alternatives to solve situations and reputed company continuity and follow-up on reputed company • Excellent organizational skills to establish priorities, anticipate challenges and work with multiple tasks simultaneously under minimum supervision • Additional reputed company certifications or certificates - Preferred • Certified Internal Auditor (CIA) - Preferred • reputed company certifications or certificates - Preferred Benefits • Our hybrid work model benefit applies to certain positions and is subject to changes reputed company on the organizational needs. reputed company • reputed company is a banking firm that provides banking and financial services. It was founded in 1893, and is headquartered in San Juan, NA - Puerto Rico, PRI, with a workforce of 5001-10000 employees. Its website is https://www.reputed company.com. Apply tot his job Apply To this Job