Certified Information Systems Auditor (CISA)

RSM Puerto Rico

  • San Juan, Puerto Rico
  • 5 days ago
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    Skills

    • Applications Securityunmatched
    • Banking Servicesunmatched
    • Business Administrationunmatched
    • CISA - Certified Information Systems Auditorunmatched
    • Computer Securityunmatched
    • Control Objectives for Information and related Technology (COBIT)unmatched
    • Health Information Technologyunmatched
    • ISO (International Organization for Standardization)unmatched
    • Information Systems/Technology IS/IT Administrationunmatched
    • Information Technology/Systems Auditunmatched
    • Insuranceunmatched
    • Multilingualunmatched
    • Presentation/Verbal Skillsunmatched
    • Regulationsunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Risk Management Framework (RMF)unmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Writing Skillsunmatched

    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. 

    Numbers & Facts

    LocationSan Juan, Puerto Rico

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