Sr IT Auditor

SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS

JOB TITLE : Sr IT Auditor

REQUISITION ID : CFO0061

DEPARTMENT : Audit Services - Topeka General Office or Kansas City Headquarters

LOCATION : Topeka, KS

Kansas City, MO

PAY RANGE : Minimum : $81,800 - Midpoint : $109,100

Scheduled Work Hours : Monday - Friday, 8 : 00 a.m. - 5 : 00 p.m. (Other hours as required, some flexibility in schedule, hybrid work option)

Summary of Primary Duties and Responsibilities :

Provide objective assurance and insight into Company governance, risk management, and control practices to support Evergy's mission. Conduct, document, and report results of audits, risk assessments, and compliance reviews that focus on information technology and security controls. This includes evaluating policies and procedures, assisting with risk assessments, writing detailed audit observations, and developing conclusions and recommendations based on the observations. Position responsibilities include providing feedback on internal controls and leading practices. A key responsibility for this position is building effective working relationships.

• Conduct IT audits, including SOX ITGC testing, and evaluate internal controls related to the information technology and security areas.
• Recommend improvements to strengthen controls and ensure compliance with IT requirements.
• Enhance efficiency through innovation, process improvements, and technology.
• Foster strong working relationships by providing clear, accurate, and responsive information.
• Assess risks associated with key applications, infrastructure, and information security.
• Apply professional internal auditing standards to execute the audit plan.
• Complete IT audit projects on schedule and within budget, identifying performance improvements.
• Develop comprehensive audit workpapers; prepare effective audit reports for senior management and the Audit Committee.

Education and Experience Requirements :

Bachelor's degree in information technology, computer science, accounting, finance, or a related field is required. Utility experience is a plus.

Skills, Knowledge, and Abilities Required :

Requires a robust mix of technical, analytical, and interpersonal skills.

Licenses, Certifications, Bonding, and / or Testing Required : None

Working Conditions : Normal office working conditions.

Evergy has a clear mission - To empower a better future. Evergy chooses to live this mission by valuing People First. We know that to lead the responsible energy transition and provide affordable, reliable, and sustainable service to our customers and communities, we need a team with a variety of backgrounds, perspectives and skills. We are committed to building a team where everyone - regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status - has a voice and can bring their best every day. Evergy is proud to be an equal opportunity workplace and is an affirmative action employer.

Disclaimer : The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.