Senior Audit Specialist
2 weeks ago
DTE Energy stands as a leading energy provider, committed to delivering sustainable energy solutions while fostering community growth. With a rich history of over a century, we are at the forefront of renewable energy initiatives, positively impacting not only Michigan but also extending our services across multiple states.
At DTE, we emphasize the importance of our workforce and the communities we serve. Our workplace culture is rooted in diversity and inclusivity, ensuring that every individual feels valued and safe. If you are looking to contribute to meaningful change, DTE is the place where your efforts can lead to significant achievements.
Position OverviewAs a Staff Auditor at DTE, you will be tasked with the strategic planning, execution, and management of independent audits within the IT domain. Your responsibilities will include assessing regulatory compliance, such as Sarbanes-Oxley, and overseeing the technology systems integral to the auditing process. You will engage in data analysis to uncover trends and system vulnerabilities, while also mentoring team members and staying abreast of technological advancements.
Key Responsibilities- Design and implement comprehensive IT audit plans
- Conduct regulatory compliance assessments and ensure adherence to documentation standards
- Apply data analysis methodologies and tools to enhance audit processes
- Collaborate with stakeholders to improve internal control frameworks and operational efficiencies
- Remain informed on evolving technology standards and industry trends
- Present findings and recommendations based on audit outcomes
- Oversee the administration of technology systems relevant to audits
- Work in conjunction with both internal and external teams throughout the audit lifecycle
- A Bachelor's degree in a relevant field with a minimum of 3 years of experience, or an Associate's degree with at least 5 years of experience in IT-related roles
- Professional certifications such as CIA, CISA, or CISSP are preferred or must be obtained within two years of employment
The ideal candidate will exhibit strong analytical capabilities, organizational skills, and effective communication proficiency. Familiarity with IT operations, emerging technologies, and adaptability to new technological environments are essential. You should be able to work autonomously, collaborate effectively within a team, manage small-scale projects, and uphold confidentiality. Proficiency in computer applications and possession of a valid driver's license are also required.
Preferred Qualifications:
Experience in business operations systems, cybersecurity, network/database engineering, and regulatory compliance will be advantageous. A Bachelor's degree in computer science or a related discipline, along with formal training in continuous improvement methodologies, is desirable.
Additional NotesThe responsibilities and activities associated with this position may vary based on organizational needs. This job description serves as a general overview and is not exhaustive. Supervisors may assign additional tasks as required.
PRIVACY NOTICE TO CALIFORNIA JOB APPLICANTS
DTE Energy is committed to fostering an inclusive work environment that values diversity. We encourage individuals dedicated to community service and shaping the future of energy to consider opportunities with us. Our equal opportunity employer policy ensures that all qualified applicants are evaluated without discrimination.
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