Internal Auditor

📋 Description

• Execute audit procedures under programs to ensure controls are properly designed.
• Compile risk assessments to guide internal audits and controls.
• Identify control gaps and improvements during testing and documentation.
• Compile/update process documentation (flowcharts, narratives) for scoped processes.
• Plan and support risk-based audits and remediation tracking aligned with SOC controls.
• Coordinate with IT, Compliance, and auditors; collect evidence and statuses.

🎯 Requirements

• Bachelor's degree in Accounting, MIS, or related field (or equivalent experience).
• 3+ years external/public or internal audit, IT security, or PBM experience.
• Experience with SOC 1 and SOC 2 controls and IT security processes.
• Strong oral and written communication skills.
• Ability to manage multiple priorities; work cross-functionally with IT and Compliance.
• CPA, CISA, or MBA preferred.

🎁 Benefits

• Flexible hybrid work model with on-site days.
• On-site work in Puerto Rico (San Juan).
• Inclusive, equal opportunity employer.
• Exposure to SOC audits and IT security initiatives.
• Experience in PBM and healthcare audit environments.
• Professional development opportunities (CPA/CISA/MBA preferred).