Senior Auditor - Technology 17882
Senior Auditor - Technology 17882
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$ 108490 - 149170
1 Vacancy
Job Description
Summary
Conducts independent audits assessments and advisory engagements to assist the organization in accomplishing its objectives by incorporating a systemic and disciplined approach to evaluate and improve the effectiveness of NYPAs governance risk management and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and efficiency of operations reliability of financial reporting and compliance with applicable laws and regulations. These engagements include audits of business operations financial and compliance processes and activities technology systems infrastructure and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors regulatory authorities and joint venture partners.
Conducts internal audits specializing in IT operations IT governance cyber security information systems network security and infrastructure using technical analysis skills. Conducts internal audits of strategic initiatives. Prepares and presents audit observations and recommendations to the organization and/or business unit management. Monitors remediation of control issues identified from audits until closure reports on risk mitigation.
Responsibilities
- Conduct internal audit activities within the organization including providing independent objective assurance and consulting activity designed to add value and improve the organizations operations.
- Execute IT internal audit engagements using IA methodology build relationships with clients identify client concerns and lead interactions in an organized collaborative and knowledgeable manner.
- Create high quality deliverables including planning documents audit programs walkthroughs process flows document work papers observation sheets and first draft reports within established timelines and budgets.
- Identify key risks and internal controls develop or review audit programs risk and control matrices and perform or review detailed tests of controls.
- Develop and execute data analysis routines and visualize and interpret the results.
- Document audit observations including root cause risk or exposure and recommendations for solutions.
- Benchmark IT operational processes and controls identify process improvements and partner with leadership to communicate observations to senior management and auditees.
- Coach and mentor team members.
- Remain current on IT and utility industry trends and NYPArelated strategic initiatives and share with the team.
Knowledge Skills and Abilities
- Thorough familiarity with Information Systems auditing concepts and techniques.
- Knowledge of COBIT NIST ITIL Center for Internet Security (CIS)COSO and IIA Standards.
- Ability to plan organize manage time and deadlines and execute large complex audits.
- Ability to acquire analyze and interpret large volumes of data to identify potential audit issues and develop practical recommendations
- Strong verbal written and presentation communications skills.
- Proficient in Microsoft Word Excel PowerPoint and Visio.
Education Experience and Certifications
- Bachelors degree preferred.
- Minimum 4 years of Information Systems Technology audit experience preferred.
- CISA is required.
- Experience auditing some of the following: SAP Windows UNIX Oracle SQL LANs WANs Internet/Firewalls Network Security and Infrastructure Cybersecurity.
Physical Requirements
Up to 20 travel primarily within New York State
The New York Power Authority is committed to providing fair competitive and marketinformed compensation. The estimated salary range for this position is: $108490.00 $149170.00. The salary offered will be determined based on the successful candidates relevant experience knowledge skills and abilities.
The New York Power Authority and Canal Corporation believes that diversity equity and inclusion drive our success and we encourage women people of color LGBTQIA individuals people with disabilities members of ethnic minorities foreignborn residents and veterans to apply. As an equal opportunity employer NYPA/Canals is committed to building inclusive innovative work environments with employees who reflect communities across New York and enthusiastically serve them. We proudly celebrate diversity and do not discriminate based on race/color creed/religion national origin citizenship or immigration status age disability military status gender/sex sexual orientation gender identity/expression pregnancy and related conditions familial/marital status domestic violence victim status predisposing genetic characteristics arrest/criminal conviction record or any other category protected by law.
NYPA/Canals will also provide reasonable accommodations during the hiring process related to candidates disabilities pregnancyrelated conditions religious observances/practices and/or domestic violence concerns. To request an accommodation please email.
Required Experience:
Senior IC
Employment Type
Intern
