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Technology Auditor

2 months ago

White Plains, New York, United States New York Power Authority Full time

Position Overview
As a Technology Auditor, you will conduct independent evaluations and assessments to support the organization in achieving its strategic goals. This role emphasizes a systematic and disciplined approach to enhance the effectiveness of governance, risk management, and internal controls within the New York Power Authority.

Key Responsibilities
Your primary duties will include:

  • Executing audit processes that provide reasonable assurance regarding operational efficiency, reliability of financial reporting, and compliance with relevant laws and regulations.
  • Performing audits of various business operations, financial and compliance processes, technology systems, infrastructure, and cybersecurity initiatives.
  • Supporting audit reporting for external auditors and regulatory bodies.
  • Conducting internal audits focused on IT operations, governance, cybersecurity, and information systems.
  • Preparing and presenting audit findings and recommendations to management.
  • Monitoring the resolution of identified control issues until they are fully addressed.

Qualifications
The ideal candidate will possess:

  • A Bachelor's degree in a relevant field.
  • A minimum of 2 years of experience in auditing or a related discipline.
  • Knowledge of frameworks such as COBIT, NIST, ITIL, and COSO.
  • Strong analytical skills to interpret large data sets and identify anomalies.
  • Excellent verbal and written communication abilities.
  • Proficiency in Microsoft Office applications.

Travel Requirements
This position may require up to 20% travel within New York State.