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IT Auditor

We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,300 people committed to enhancing the lives of the communities we serve.  Together, we are powering the growth and success of our community progress every day!

 

Great Opportunity for an IT Internal Auditor to review IT operations, systems and practices and protect company data!

 

Deadline to Apply: Posted until filled

Grade: 10/12/13/14

 

Candidate will be matched to a particular level based on the management team’s qualitative assessment of the candidate’s skills, abilities and previous experience to align with CPS Energy internal peers and organizational needs.

 

Position Summary

Performs internal audit activities designed to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance and objectives. Functions in an analytical capacity.

 

Tasks & Responsibilities

  • Plans, coordinates and conducts internal audits.
  • Identifies and evaluates the effectiveness of controls of business operations and related information systems.
  • Designs tests.
  • Collects and analyzes data to detect deficient controls, duplicated effort, inefficiencies, fraud, or non-compliance with laws, regulations and management policies.
  • Prepares and presents formal oral and written reports on audit findings.
  • Inspects account books and accounting systems or information systems for efficiency, effectiveness and use of accepted accounting or information system procedures.
  • Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.
  • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Evaluates whether the organization’s objectives are reflected in its management activities and whether employees understand the objectives.
  • Performs other duties as assigned.

 

Knowledge, Skills & Abilities

Minimum Qualifications

  • Bachelor’s degree in Accounting, Management, Information Systems, Finance, Business Administration, or a related field
  • Basic understanding of auditing, accounting, business or IT concepts
  • Understand basic concepts of risks and controls
  • Demonstrate basic awareness of statistical sampling techniques
  • Basic awareness of computer assisted audit techniques and data analytics
  • Proficient in MS Office; Word, Excel, PowerPoint, Outlook
  • Effective written and oral communication skills
  • Ability to research, navigate through various resources
  • Ability to follow and apply internal audit methodology under supervision
  • Ability to maintain confidentiality and professionalism at all times.
  • Ability to work independently with supervision
  • Ability to perform assigned task by deadline
  • Ability to understand the Audit Standards, Audit Governance, and Internal Control framework
  • Ability to establish and maintain good working relationships
  • Ability to acquire industry and business acumen
  • Ability to maintain confidentiality and professionalism at all times.
  • Ability to complete assignment by deadline
  • Effective written and oral communication skills.

 

Preferred Qualifications

  • Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification is preferred. See description of Auditor Progression for levels that require certification or Advanced Degree.
  • Working knowledge of auditing, accounting, business or IT concepts
  • Demonstrate a working knowledge of sampling techniques
  • Capable of assessing risk and the effectiveness of internal controls
  • Capable of making recommendations to improve internal control
  • Knowledge of relevant audit standards and internal controls frameworks
  • Understands internal control concepts
  • Basic knowledge of industry
  • Awareness of process improvement methodologies
  • Manage all phases of an audit following the established methodology
  • Effectively conduct interviews with client
  • Use analytical tools to test large population of data including the use of basic functions
  • Evaluate internal control design
  • Process Mapping / Flowcharting
  • Ability to research, navigate through various resources
  • Ability to use automated audit software
  • Ability to write/create audit program that address identified objectives
  • Able to summarize audit findings and prepare audit report
  • Ability to work independently with some supervision
  • Ability to understand complex industry standards and systems, etc.
  • Ability to understand the Audit Standards, Audit Governance, and Internal Control framework
  • Ability to perform audit from planning to reporting
  • Ability to provide consulting on basic internal control design

 

 

Competencies

  • Tech Savvy
  • Collaborates
  • Communicates effectively
  • Manages Complexity
  • Decision Quality

 

Working Conditions

Indoor work, operating computer, manual dexterity, talking, hearing, repetitive motion. Use of personal computing equipment, telephone, multi-functioning printer and calculator. Ability to travel to and from meetings, training sessions or other business related events. Physical Demands include Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.

 

CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.

Company
CPS Energy
Posted
03/25/2018
Type
Full time
Location
San Antonio, Texas 78205, US