IT Auditor

First BanCorp

The IT Auditor role at FirstBank involves resolving audit points and conducting IT audits to ensure compliance with internal controls and policies.

Last checked on September 15, 2026. We may earn a commission when you click through.

✓ Opportunity to work in a reputable financial institution. ✓ Exposure to various banking applications and systems. ✓ Collaborative environment with management input.

IT Auditor

First BanCorp

Updated 6 hours ago

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San Juan

This position is ideal for detail-oriented professionals looking to solidify their career in IT auditing within a reputable bank. However, the demanding nature of the role may not suit everyone.

About this role

The IT Auditor role at FirstBank involves resolving audit points and conducting IT audits to ensure compliance with internal controls and policies.

About the Company

First BanCorp is a leading financial institution in Puerto Rico, offering a wide range of banking and financial services.

Key Highlights

✓ Resolve IT audit review points effectively.
✓ Conduct comprehensive IT audits across business units.
✓ Assess internal controls and compliance with policies.
✓ Collaborate with management to achieve objectives.

💡 Honest Take: Expect a rigorous compliance environment, which can be challenging if you're not well-versed in banking regulations. The role requires strong attention to detail and can involve long hours during audit cycles.

Pros

✓ Opportunity to work in a reputable financial institution.
✓ Exposure to various banking applications and systems.
✓ Collaborative environment with management input.

Cons

✗ High-pressure environment during audit periods.
✗ Potentially long hours and tight deadlines.
✗ Requires extensive knowledge of compliance standards.

Best For: Experienced IT auditors or professionals transitioning from tech roles into finance, especially those familiar with regulatory compliance.

Watch Out: The role demands a deep understanding of compliance requirements, which can be overwhelming for those new to the banking industry.

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What Customers Say

Employees report a dynamic work environment with opportunities for professional growth, although the workload can be demanding during audits.

Expert Review

This IT Auditor position at FirstBank is pivotal for ensuring that the bank's IT operations align with regulatory standards. Our editorial team finds that the role demands technical expertise but also a solid understanding of internal controls. Expect to tackle various audit points, which can lead to significant pressure during peak audit periods.

This role offers an opportunity to collaborate closely with management, providing insights that can improve banking operations. However, be prepared for possible long hours, especially when audits are due. The competitive landscape of the banking sector means that staying updated on compliance regulations is essential.

While FirstBank provides a supportive environment, the expectations regarding performance and adherence to deadlines can be stringent. Those looking to apply should ensure they are equipped with the necessary skills and knowledge before stepping into this challenging but rewarding role.