Job Description

Responsibilities

  • Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems.
  • Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and identifying value-added opportunities for improvement, and effectively communicates the complexities to management in a timely manner.
  • Reports and communicates, verbally and in writing, the results of audit assignments to IT Management.
  • Works collaboratively with IT Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement.
  • Prepares quality and timely workpapers supporting the results of audit-related testing and analysis.
  • Performs ongoing business risk monitoring activities to help ensure comprehensive coverage of key IT/Cybersecurity risks.
  • Provides functional advice or training to less-experienced audit positions. Acts as a resource for colleagues with less experience. May direct the work of other staff members.
  • Continually increases knowledge of emerging IT/Cybersecurity trends and technologies and applies knowledge to enhance the internal control environment of their audit customers.
  • All other duties and projects as assigned.

    • Qualifications

    Basic Qualifications

  • Bachelor's Degree with 5 years of audit or IT/Cybersecurity experience.
  • Ability to assess IT/Cybersecurity risks and determine which are the most pressing versus those that can be addressed at a later time.
  • Ability to analyze various aspects of an organization’s information system and identify key risks and control gaps.
  • Requires effective, written, verbal, and interpersonal communications skills.
  • Working knowledge of IT security and infrastructure and related internal controls.
  • Demonstrated ability to lead projects and assignments and perform multiple activities concurrently.
  • Technical ability to analyze data using various technologies.
  • Professional certification (e.g., CISA, CISM, CRISC, CISSP). Required to obtain certification within 3 years of the job.
  • Travel as required.

    • Preferred Qualifications

  • MBA or other advanced degree.
  • Highly motivated self-starter with excellent project management skills.
  • Knowledge of energy utility operations.

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