Senior IT Auditor
Senior IT Auditor
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Job Description
Senior IT Auditor
Chesapeake Utilities Corporation
Hybrid Remote Position within Service Territories: DE PA MD OH GA VA NC FL
What makes us great...
At the heart of our Company is a dedication to delivering energy that drives progress. We put people first work to keep them safe and build trusting relationships.
What youll be working on
- Identifying and evaluating the organizations IT risk areas and providing key input to the development of the Annual Audit Plan.
- Developing and maintaining the companys ITGC process risk and control documentation. Determining key IT risks and issuing controls and testing the operational effectiveness of related key controls. Documenting issue deficiencies ensuring that management remediates such deficiencies.
- Conducting audit procedures including but not limited to the following:
- Conducting interviews
- Documenting and evaluating processes according to audit department standards
- Identifying and assessing financial operational and/or compliance risks in the audit scope identifying mitigating controls to determine whether such controls are effectively designed
- Developing test scripts and sampling plans for controls test the operating effectiveness of key financial reporting controls identified under the annual IT Audit Plan and in accordance with IIA testing standards
- Developing audit programs and sampling plans for internal controls and testing the operating effectiveness of such controls in accordance with department standards
- Carrying out relevant computer aided audit techniques
- Reviewing for compliance with procedures as applicable in the circumstances
- Identifying developing and documenting audit issues and recommendations
- Conducting IT audits of the following areas:
- SOX testing of IT General Computer Controls
- Network and application access/security
- Change management over operating systems databases other infrastructure systems/devices and business applications (in-house/third party)
- Intrusion prevention detection and response
- General data center operating controls
- Disaster recovery and business continuity
- System development life cycle
- Help desk
- Payment card industry compliance (PCI-DSS)
- Targeted firewall audits
- IT hardware inventory
- Vendor management
- Cloud Computing Architecture and Security
- Other areas as deemed necessary from risk assessment
- Conducting special audits as needed to discover root-cause deficiencies in IT systems and/or processes.
- Preparing audit reports to effectively communicate audit findings and corrective actions with key stakeholders.
- Being an active project member for system implementations upgrades or version changes to ensure proper change management procedures and controls have been followed during the process.
Who you are...
- You possess a valid Drivers License
- You have a Bachelors Degree in Accounting Information Systems Accounting Management Information Systems or similar area of study.
- You have a minimum of 5 years relevant experience.
- You preferably have a certification or advanced degree (CISA CRISC CISSP CPA CIA MBA).
- You can effectively communicate both orally and in written correspondence.
- You have the ability to multi-task in order to complete assignments within the appropriate time frames.
Benefits/whats in it for you
- Flexible work arrangement
- Competitive base salary
- Fantastic opportunities for career growth
- Cooperative supportive and empowered team atmosphere
- Annual bonus and salary increase opportunities
- Monthly recognition events
- Endless wellness initiatives and community events
- Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k medical dental and life insurance tuition reimbursement compensated volunteer hours and MORE!
- Paid time off holidays and a separate bank of sick time!
Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race religion color sex national origin age sexual orientation gender identity disability or veteran status among other factors. Applicants with a disability that need assistance applying for a position may email
Required Experience:
Senior IC
Employment Type
Full-Time
