IT Auditor (bilingual Spanish)

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Job Ref: 15007

Salary: $0 – $

(Temp to Perm)
seeking a skilled IT Senior Auditor with deep expertise in technology audits, cybersecurity risk, and regulatory compliance—particularly within the U.S. financial sector. The ideal candidate brings a strong understanding of IT frameworks, hands-on experience with audit tools, and fluency in both English and Spanish.

Key Focus Areas

• Information Technology audit expertise

• Cybersecurity risk assessment and IT controls

• Knowledge of IT regulatory requirements (e.g., NYDFS 500, FFIEC)

• Familiarity with IT governance frameworks (e.g., NIST, COBIT, ISO)

• Understanding of FFIEC IT examination procedures

Required Experience

• Proven track record in auditing IT processes and systems

• Experience with U.S. financial regulations and compliance standards

• Technical exposure to AIX, Windows, DB2, SQL, and core banking platforms (e.g., Temenos)

• Background in evaluating risk management, business continuity, and vendor controls

• Hands-on use of Computer-Assisted Audit Tools (CAATs), such as ACL or Arbutus

• Strong foundation in network security (LAN, WAN, Wi-Fi, VPN, routers, firewalls)

• Interaction with regulatory bodies or local governing agencies

Education & Certifications

• Bachelor’s degree in Information Technology or a related field

• Professional certifications highly desirable:

• CISA

• CRISC

• CISM

• CISSP

Skills & Competencies

• Strong interpersonal and written/verbal communication skills

• Fluent in Spanish (spoken and written)

• Team-oriented, collaborative mindset
   

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