Popular Bank
WA, USA
Position Title: IT Sr Auditor Date: Mar 26, 2026 Location: San Juan, PR Company: Popular Bank Job Type IT Senior Auditor General Description The Senior IT Auditor independently executes and leads complex, risk‑based IT audits across systems, applications, infrastructure, and cybersecurity domains within a regulated financial services environment. This role evaluates whether technology risks are appropriately identified and mitigated, controls are designed and operating effectively, and regulatory and internal requirements are met. The Senior IT Auditor is expected to apply sound professional judgment, coach junior auditors, and serve as a trusted advisor to management while maintaining independence and objectivity. Essential Duties and Responsibilities Lead and execute risk‑based IT and Cyber audits covering: IT General Controls (ITGCs) Application controls Cybersecurity and information security Cloud computing environments Emerging...