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Senior Auditor in Information Technology

2 months ago

Detroit, Michigan, United States DTE Energy Full time

DTE Energy stands as a leading energy provider, committed to enhancing the quality of life in Michigan through sustainable energy solutions. Our mission transcends state lines, as we extend our renewable energy initiatives to numerous industries across 19 states.

At DTE, we believe in fostering a supportive and inclusive workplace where every team member's contributions are valued. Our focus is on nurturing a culture that prioritizes well-being, safety, and diversity. Together, we strive to achieve significant advancements in our communities.

Position Overview

As a Senior Auditor in Information Technology, you will be responsible for the strategic planning, execution, and oversight of independent IT audits. Your duties will include conducting assessments of regulatory controls, such as Sarbanes-Oxley compliance, and managing the technology systems integral to the audit process. You will also engage in data analysis to uncover trends and system vulnerabilities, while providing mentorship to junior staff and presenting findings to stakeholders.

Key Responsibilities
  • Design and execute comprehensive information technology audits
  • Conduct regulatory compliance testing and ensure thorough documentation
  • Apply data analysis methodologies and tools during audits
  • Collaborate with clients to enhance internal control frameworks and operational efficiencies
  • Stay informed on evolving technology standards and industry trends
  • Present audit findings and recommendations to relevant parties
  • Oversee the administration of technology systems related to audits
  • Work in partnership with both internal and external teams throughout the audit lifecycle
Education & Experience Requirements
  • 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 disciplines
  • Professional certifications such as CIA, CISA, or CISSP are preferred or must be obtained within two years of employment
Additional Qualifications

The ideal candidate will demonstrate strong analytical and organizational skills, alongside effective communication abilities. Familiarity with IT processes, emerging technologies, and adaptability to new technological environments are essential. You should be capable of working autonomously as well as collaboratively, managing small-scale projects, and maintaining confidentiality. Proficiency in computer applications and a valid driver's license are also required.

Preferred Qualifications:

Experience in business operations systems, cybersecurity, network/database engineering, and regulatory compliance is advantageous. A Bachelor's degree in computer science or a related field, coupled with formal training in continuous improvement methodologies, is desirable.

Important Notes

This job description serves as a general overview of the responsibilities and tasks associated with the role and is not exhaustive. Supervisors may assign additional duties based on organizational needs.

Equal Opportunity Employer Statement

DTE Energy is committed to creating an inclusive workplace that values diversity. We welcome individuals who are dedicated to community service, innovation in energy solutions, and fostering a sense of belonging.