What are the responsibilities and job description for the IT Audit Manager- Onsite position at Jobot?
This Jobot Job is hosted by: Aldo Pimentel
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $110,000 - $130,000 per year
A bit about us:
We are America’s largest generator of electricity from natural gas and geothermal resources with robust commercial, industrial and residential retail operations in key competitive power markets. Founded in 1984, we use advanced technologies to generate power in an efficient, cost-effective and environmentally responsible manner.
Why join us?
Our internal Audit department provides a tremendous opportunity for individuals to understand companies business, processes, people, and technology. The scope of our efforts spans across all aspects of our business, from governance and fiscal management to business operations and customer interaction. Internal Auditors can expect to participate in projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with all levels of management. Internal Auditors work closely with the business owners using our expertise to support
Job Details
Job Responsibilities
Effectively coordinates with the Senior Director, Internal Audit to help ensure proper execution of Internal Audit vision, mission, strategies, and the annual audit plan;
Leverage IT audit knowledge and act as a subject matter resource (SMR) for operational auditors on integrated audit engagements;
Lead advisory engagements working with IT management to identify improvement opportunities to existing controls and/or operational practices;
Participate in new systems development/implementation projects to ensure appropriate controls are incorporated;
Partner with others on the team to monitor the progress of management action plans from completed audits through regular follow-ups;
Supervise, train, and mentor staff auditors and interns on the audit engagements;
Continuously assess Technology Risk based on the business practices and new emerging technology and/or threats;
Documents all work according to standards consistent with the International Profession Practices Framework (IPPF) published by The Institute of Internal Auditors;
Assists Internal Audit management with administrative and additional duties as assigned. of the department;
Champion continuous control monitoring or improvement using audit technologies, including audit process automation and computer-assisted audit techniques; and
Build and maintain strong cross-functional relationships with IT, Accounting, Finance, Legal, and regional business leaders through effective collaboration. Portfolio of Assignments (estimated %):
IT, Operational & Financial Audits – 65% - 75%
SOX/Compliance – 10% - 15%
Consulting/Other Projects –10% - 15%
Job Requirements
Education and Training:
Bachelor’s and/or Master’s Degree in Management Of Information Systems (MIS), Computer Science and/or Graduate of a Professional Program of Accounting (PPA) with a concentration in Information Systems;
CISA Required (Preferred additional certifications in addition to CISA include ITIL, CRISC, CIA or CISSP); and
Understanding of International Professional Practices Framework (IPPF) required.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $110,000 - $130,000 per year
A bit about us:
We are America’s largest generator of electricity from natural gas and geothermal resources with robust commercial, industrial and residential retail operations in key competitive power markets. Founded in 1984, we use advanced technologies to generate power in an efficient, cost-effective and environmentally responsible manner.
Why join us?
Our internal Audit department provides a tremendous opportunity for individuals to understand companies business, processes, people, and technology. The scope of our efforts spans across all aspects of our business, from governance and fiscal management to business operations and customer interaction. Internal Auditors can expect to participate in projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with all levels of management. Internal Auditors work closely with the business owners using our expertise to support
Job Details
Job Responsibilities
Effectively coordinates with the Senior Director, Internal Audit to help ensure proper execution of Internal Audit vision, mission, strategies, and the annual audit plan;
Leverage IT audit knowledge and act as a subject matter resource (SMR) for operational auditors on integrated audit engagements;
Lead advisory engagements working with IT management to identify improvement opportunities to existing controls and/or operational practices;
Participate in new systems development/implementation projects to ensure appropriate controls are incorporated;
Partner with others on the team to monitor the progress of management action plans from completed audits through regular follow-ups;
Supervise, train, and mentor staff auditors and interns on the audit engagements;
Continuously assess Technology Risk based on the business practices and new emerging technology and/or threats;
Documents all work according to standards consistent with the International Profession Practices Framework (IPPF) published by The Institute of Internal Auditors;
Assists Internal Audit management with administrative and additional duties as assigned. of the department;
Champion continuous control monitoring or improvement using audit technologies, including audit process automation and computer-assisted audit techniques; and
Build and maintain strong cross-functional relationships with IT, Accounting, Finance, Legal, and regional business leaders through effective collaboration. Portfolio of Assignments (estimated %):
IT, Operational & Financial Audits – 65% - 75%
SOX/Compliance – 10% - 15%
Consulting/Other Projects –10% - 15%
Job Requirements
Education and Training:
Bachelor’s and/or Master’s Degree in Management Of Information Systems (MIS), Computer Science and/or Graduate of a Professional Program of Accounting (PPA) with a concentration in Information Systems;
CISA Required (Preferred additional certifications in addition to CISA include ITIL, CRISC, CIA or CISSP); and
Understanding of International Professional Practices Framework (IPPF) required.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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