- FirstBank PR (San Juan, PR)
- …management, internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements . Supervisory skills/team work oriented . Hands-on skills in audit ... IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit...and completion of audits as required by the General Auditor and/or Assistant General Auditor . + Conducts… more