It Auditor

Position Summary:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.
Requirements:
Have a systems education, preferably in auditing
Experience in auditing, internal controls, SOX
If you do not have IT, you have worked in a firm and completed work in SAS 70, SSAE 16 or SAAE 18
Years of Experience
2-5 years
Other details:
Type of Job: Regular
Hybrid (1 days at office)
Job Type: Full-time
Benefits:
401(k)
Health insurance
Schedule:
Monday to Friday
Work Location: Hybrid remote in San Juan, PR 00917