Internal Audit Manager

About the role

We are looking for an experienced Internal Audit Manager to lead risk‑based audit and assurance activities for a fast‑growing digital banking institution based in Puerto Rico. The role focuses on digital banking operations, data integrity, fintech integrations, IT security, regulatory compliance, risk management, and internal controls.

Key responsibilities

• Develop and execute a comprehensive, risk‑based internal audit plan covering operational, financial, regulatory, and technological areas.
• Lead end‑to‑end audit engagements, including planning, fieldwork, documentation, reporting, and follow‑up.
• Audit functions such as risk management, banking operations, credit, finance, product development, digital onboarding, payments, regulatory compliance, and information technology/security.
• Evaluate design and effectiveness of internal controls, risk processes, and governance structures; identify gaps and improvement opportunities.
• Collaborate with stakeholders across finance, credit, compliance, risk, technology, and other business units.
• Prepare clear, concise audit reports and executive presentations for senior management and the Board Audit Committee.
• Manage third‑party providers delivering specialized IT and security audit services.
• Stay current on regulatory developments, emerging digital‑banking risks, and audit best practices.
• Support automation, continuous auditing, and data‑analytics initiatives within the Internal Audit function.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Five to seven years of internal audit experience.
• Strong understanding of internal audit methodologies, risk assessments, internal controls, and governance frameworks.
• Familiarity with digital‑banking operations and relevant regulatory requirements.
• Excellent analytical, critical‑thinking, problem‑solving, and communication skills.

Required skills