Ability to understand risk assessment, mitigation controls, and residual risk determination and management. Bachelor's degree in Information Systems, Business Administration, or a related field.
Numbers & Facts
Location
San Juan, Puerto Rico
Description
Join our team!
We are looking for a Certified Information Systems Auditor (CISA)
Qualifications and skills
Bachelor's degree in Information Systems, Business Administration, or a related field.
3 years of experience preferred but not required.
Ability to understand risk assessment, mitigation controls, and residual risk determination and management.
Familiarity with internal and general IT controls.
Solid understanding of technology audits and IT audits.
Application of IT security, risk management and control frameworks (e.g. ISO, COBIT, SOX).
Interpretation and application of IT security related laws.
Exposure to banking, insurance, healthcare and similar IT regulations.
Fully bilingual with strong written and verbal skills.