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IT Compliance Auditor

2 months ago

Detroit, Michigan, United States DTE Energy Full time
Company Overview:
DTE Energy stands as one of the premier diversified energy firms in the United States. Our electric and gas divisions have powered homes and contributed to Michigan's development for over a century.
As the largest provider of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for future generations.

Our commitment extends beyond Michigan, with affiliated businesses delivering renewable energy, emission control technologies, and energy services across 19 states.

At DTE, we pride ourselves on being more than just a leading energy provider; we are a community-focused organization that values the well-being of our employees and customers alike.

Joining our team means becoming part of a culture that embraces diversity, prioritizes health and safety, and celebrates individual contributions.

Role Overview:
We are seeking a dedicated professional to plan, develop, and execute independent information technology audits. This role involves conducting regulatory controls testing, including Sarbanes-Oxley compliance, and managing the technology systems utilized in the audit process. The successful candidate will analyze data to uncover patterns and identify system issues while providing guidance and expertise to team members.
Key Responsibilities:
  • Plan and execute comprehensive information technology audits.
  • Conduct Sarbanes-Oxley controls testing and other regulatory assessments.
  • Ensure that documentation supports conclusions and adheres to established standards.
  • Gather relevant data, organize materials, and apply sampling techniques and data analytics.
  • Collaborate with clients to enhance internal control frameworks, information security, and process efficiencies.
  • Stay informed about technology trends to implement appropriate controls.
  • Prepare and deliver presentations on audit findings at various organizational levels.
  • Oversee the administration of information technology systems during audits.
  • Work collaboratively with internal and external teams throughout the audit process.
Qualifications:
This position requires a dual-track educational background, with one of the following:
- A Bachelor’s degree in information technology, business, engineering, or a related field, along with 3 years of relevant experience in IT audit or compliance.
- An Associate's degree in a similar discipline with 5 years of relevant experience.

Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are preferred, or candidates should complete these certifications within two years of hire.

Additional Skills:
  • Strong analytical and problem-solving abilities.
  • Excellent organizational and communication skills.
  • Familiarity with information technology processes and methodologies.
  • General understanding of IT standards and emerging technologies.
  • Ability to learn new technologies and frameworks quickly.
  • Capacity to work independently and collaboratively.
  • Experience managing small projects and participating in effective meetings.
  • Proficiency in basic Microsoft Office applications.
Preferred Qualifications:
  • Experience in business operations systems, cybersecurity, and regulatory compliance.
  • A Bachelor’s degree in computer science or information systems.
  • Formal training in continuous improvement methodologies.

This description outlines the general nature and level of work performed by individuals in this role. It is not intended to be an exhaustive list of responsibilities or qualifications.

DTE Energy is committed to fostering an inclusive workplace where every individual feels valued and has a sense of belonging. We are proud to be an equal opportunity employer, considering all qualified applicants without regard to various protected statuses.