Internal Technology Auditor

Popular Financial Holdings, a subsidiary of Popular Inc., is a diversified consumer lending institution offering a complete line of real estate secured, home improvement, and unsecured loan products. Headquartered in Southern New Jersey, PFH is dedicated to delivering the highest level of customer satisfaction. We take great pride in providing lender solutions tailored to meet the financial needs of our customers in each of our more than 200 locations nationwide.

 

At Popular Financial Holdings we strive to create an environment that nourishes professional development while generating a positive team-oriented atmosphere for all of its employees.  We measure our success by being the employer of choice for employees, the lender of choice for customers, and an investment of choice for our investors.

 

We are currently seeking a talented individual to fulfill the position of  IT Auditor in our corporate offices located in  Marlton, NJ location. 

 

 

Under general supervision, audits moderately complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with corporate standards.

Duties will include:

?  Demonstrate advanced understanding of IT controls, related standards and best practices, and business processes.

?  Understand IT management processes and evaluate for effectiveness and efficiency

?  Identify and evaluate technology risks, mitigating controls and opportunities for internal control improvement

?  Assess compliance with information technology controls by conducting various technical reviews, including general IT control reviews, detailed information security, operating system reviews, server reviews, application IT control reviews and Internet application and security reviews.

?  Collaborate in adapting current audit programs to meet the changing needs of clients, as well as changing technological needs.

?  Work as part of a team conducting integrated audits and monitoring new systems implementations, conversions or any other IT related projects to ensure that the proper controls are identified and implemented as early as possible in the development process.

?  Provide management with objective analysis, recommendations and comments concerning all findings.

?  Audit project planning including development of audit objectives and audit programs.

?  Complete audit work papers and memoranda by documenting audit tests and findings.

?  Work as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audits and other assignments.

 

QUALIFICATIONS (Minimum)

 

?  Bachelor's Degree in Business, Computer Science, or a related field required; Certified Information Systems Auditor (CISA) preferred.

?  Three or more years of IT audit experience, preferably with a Bank or financial services institution.  A strong understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls.

?  Experience auditing areas such as, System Development, Change Management, Business Continuity, Information Security, Database Management and Vendor Management.

?  Knowledge of information systems, including networks, firewalls, operating systems and databases is essential.  

?  Strong interpersonal, analytical, oral and written communication skills, as well as the ability to interface across many levels within the company

?  A working knowledge of ACL and experience with automated workpapers is strongly preferred.

?  Must be willing to travel: Approximately 25% - 35% domestic travel.

?  Areas of expertise should include at least some of the following:
1. Access control software
2. Security architecture and administration
3. Security policies and standards
4. Operating systems (Windows 2000, Active Directory, OS400)
5. Database platforms (SQL, Oracle, )

 

Popular Financial Holdings offers a competitive salary an aggressive commission structure and outstanding benefits package including medical, dental, and vision coverage, tuition reimbursement, company paid life insurance, and a 401(k) plan currently matching 100% employee contributions up to 5% of salary!  EOE, M/F/V/D