Senior IT Auditor

3 weeks ago

Detroit, Michigan, United States DT Midstream Full time
At DT Midstream, we've got the energy to achieve great things DT Midstream owns and operates a diverse, integrated portfolio of midstream pipeline, storage and gathering assets, allowing us to provide a comprehensive set of midstream services to our customers across the Southern, Northeastern and Midwestern United States and into Canada.

Job Summary

This is a hybrid role that will lead information technology audit assignments independently and oversee work of less experienced auditors. Coordinate planning, develop, and conduct audits of complex information systems and business control processes. Provide independent assurance of business and system controls and ensure related regulatory compliance. Create annual audit plans and lead Sarbanes-Oxley controls testing. Serve as mentor to other members of audit team. Maintain and administer systems used by audit and risk teams.

Key Accountabilities

Plan, develop, and lead the execution of information technology audits
Lead Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
Ensure documentation fully supports conclusions and conforms to required standards
Oversee review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
Maintain and administer systems used by audit and risk teams
Provide recommendations on internal control structures, information security, information privacy, process efficiencies, and policy and procedure development
Keep abreast of technology trends and regulatory requirements to ensure appropriate controls
Lead formal and informal presentations at various levels on audit results and recommendations
Maintain effective working relationships with diverse group of leaders and business unit groups
Audits may also include special investigations requiring the application of specialized auditing principles and practices.
Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings. Provide value added recommendations describing scope, objectives, conclusions, findings, and recommendations to both internal and external stakeholders. Conduct draft review meetings.
Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes.
Cooperate with independent auditors and provide data in support of external audits as needed.
Provide support in developing the Risk Register for company Senior Management and Board of Directors. Serve as an internal consultant to business units as required to support the risk management and identification strategy.
Provide leadership, analytical and financial skills on ad hoc projects.
Although this role primarily focuses on information technology there will be a portion of the year assigned to financial and operational audits as well
May perform other duties as assigned
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 six years of experience in information technology, information technology audit, information technology compliance and/or risk assurance; OR
Bachelor's degree in accounting and six years of experience in IT auditing
Strong working knowledge of GAAP and Sarbanes-Oxley Act

Preferred:

Big 4 and/or public company direct experience
Certification as 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 Requirements

Certification as 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
Ability to think strategically and creatively while demonstrating strong analytical and facilitation skills.
Strong written and verbal communication skills and able to concisely analyze, summarize and present financial information to large and/or small audiences.
Ability to work professionally with individuals at all levels of the corporation and with outside consultants.
Demonstrated project management skills and experience to manage multiple projects simultaneously.
Ability to organize work independently and work in teams.
Strong understanding of information technology standards and processes (e.g., emerging technologies, architectures, systems design, systems integration, and automated controls)
Ability to quickly learn new technology environments and processes
Ability to respond quickly to changing customer requirements and changes in the business.
Ability to work overtime during peak reporting periods; flexibility in working hours required.
Engages in a positive working environment within and across functional areas

Physical Demands

The physical demands and essential job functions below are those that must be met by an employee to properly perform the integral functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. To properly perform the integral functions of this job, the employee is required to sit, stand, walk, stoop, kneel, reach, talk, hear, grasp and carry objects.

Working Conditions

While performing the duties of this job, the employee usually works in a business office or other appropriate location during hybrid days, with a moderate noise level.

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