Senior IT Auditor

1 day ago


Tampa, Florida, United States TECO Full time
Job Title: Senior IT Auditor

We are seeking a highly skilled Senior IT Auditor to join our Audit Services team at TECO Energy. As a key member of our team, you will be responsible for executing business process and compliance-based IT Assurance & Advisory activities for all Emera affiliates across multiple jurisdictions.

Key Responsibilities:
  • Execute IT Assurance and Advisory engagements and provide technical expertise in an advisory/consultation capacity.
  • Perform risk assessments and develop audit testing programs based on assessment of control and risk environment.
  • Maintain relationships with affiliate IT teams, stay informed on risks and strategic initiatives impacting applicable affiliates, and work with leadership to gain consensus regarding potentially contentious or sensitive items.
  • Identify process improvement and efficiency opportunities to support the organization's overall strategy to ensure efficiency and effectiveness in all processes and to build organizational capacity.
  • Monitor resolution of previous audit issues and provide ongoing consultation on remediation approaches.
  • Ensure Audit Services' deliverables follow agreed budget and timelines and are shared with applicable management before finalizing.
Requirements:
  • Bachelor's degree in information technology systems, Accounting, or related business discipline.
  • A Certification demonstrating a breadth of knowledge over internal audit, business, or technology (e.g., CPA, CIA, CISA, CISM, CGEIT, etc.).
  • 4 years of direct or related audit, IT audit, or IT work experience.
  • Understanding of audit concepts and techniques as well as enterprise risk, corporate governance, and process and control design.
  • Influencing, communication, analytical, and decision-making skills with the ability to work inclusively with various individuals.
  • Ability to remain focused and deliver results in a rapidly changing, fast-paced environment.
  • Experience facilitating challenging discussions and providing recommendations.
  • Knowledge of current IT frameworks and best practices.
  • Working knowledge of IIA Standards.
Preferred Qualifications:
  • Experience executing IT-specific internal audit work.
  • Working knowledge of core IT disciplines and emerging risk areas.
  • Knowledge of the utility industry's technology compliance requirements (e.g., NERC CIP).
  • Experience with IT systems development and implementation, data management concepts knowledge, or ERP systems experience.
Leadership Competencies:
  • Champions Safety, Health and the Environment.
  • Takes Ownership and Acts with Integrity.
  • Drives Business Excellence for Customers.
  • Builds Collaborative Relationships.
  • Develops People and Teams.
  • Cultivates Innovation and Embraces Change.
  • Thinks Strategically and Exercises Sound Judgment.

TECO Energy is an Equal Opportunity Employer and welcomes applications from diverse candidates. We offer a competitive benefits package, including a 401k savings plan, pension plan, paid time off, paid holiday time, medical, prescription drug, and dental coverage, tuition assistance program, employee assistance program, wellness programs, on-site fitness centers, bonus plan, and more.

As a condition of employment, team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to our TECO Energy customers.


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