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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