Staff Auditor
5 days ago
Key Accountabilities
Plans and executes information technology audits
Conducts Sarbanes-Oxley controls testing and/or other required regulatory testing (e.g., North American Electric Reliability Corporation Critical Infrastructure Protection (NERC-CIP), etc.)
Ensures documentation supports conclusions and conforms to required standards
Accumulates pertinent data, organizes material, uses sampling techniques, query tools and software analysis tools, and utilizes data analytics on non-complex audits
Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives
Keeps abreast of technology trends and standards to ensure appropriate controls
Develops and conducts formal and informal presentations at various levels of audit results
Coordinates administration of information technology systems
Works with internal and external teams in a collaborative environment during audit process
Minimum Education & Experience Requirements
This is a dual-track base requirement job; education and experience requirements can be satisfied through one of the following two options:
Bachelor's degree in information technology, business, engineering, or science-related discipline and 3 years of experience in information technology, information technology audit, information technology compliance and/or risk assurance; OR
Associate’s degree in an information technology, business, engineering, or science-related discipline with 5 years of experience in information technology, information technology audit, information technology compliance and/or risk assurance
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e.g., certified information systems security professional (CISSP)) or completion within two years of date hired into role.
Other Qualifications
• Analytical and problem-solving skills
• Organizational skills and good oral/written communication skills
• Knowledge of information technology processes/methodologies
• General understanding of information technology standards and processes (i.e., emerging technologies, architectures, systems design, systems integration, and automated controls)
• Ability to quickly learn new technology environments, processes, frameworks, and technologies
• Ability to work independently
• Ability to work collaboratively on a team and build strong working relationships
• Ability to manage small non-complex projects
• Ability to participate in effective meetings and protect confidential information
• Computer proficiency, including basic Microsoft office software skills
• Possesses a valid driver's license and meets company driving standards, inclusive of providing own transportation within the service area
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