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Popular – San Juan, PR – Full Time Job Opportunity General Description Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations. Essential Duties and Responsibilities Performs interviews and walkthroughs in a professional manner to gain understanding of the process around systems or applications in the audit scope. Analyzes data gathered to evaluate the design effectiveness of controls established by Management and develops program to test operating effectiveness as applicable. Through various data querying, programing, and scripting techniques, plans, writes, and tests repeatable programs required to obtain information needed or to detect exceptions as required. In coordination with Audit Supervisor and Manager, prepares, discuss and submit audit findings and recommendations and helps prepare aud…