Technology Auditor/Senior Technology Auditor
Technology Auditor/Senior Technology Auditor
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Job Description
At PGE our work involves dreaming about planning for and realizing a smarter cleaner more enduring Oregon neighborhood. Its core to our DNA and we havent stopped since we started in 1888. We energize lives strengthen communities and drive advancements in energy that promote social economic and environmental progress. Were always on the lookout for people passionate about leading and being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all.
At PGE our work involves dreaming about planning for and realizing a smarter cleaner more enduring Oregon. Its core to our DNA and we havent stopped since we started in 1888. We energize lives strengthen communities and drive advancements in energy that promote social economic and environmental progress. Were always on the lookout for people passionate about leading and being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all.
Are you ready to apply your audit risk technology and governance expertise towards PGEs exciting and sustainable future To help enable this transformation we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to apply your IT OT (operational technology) cyber security and business process acumen to execute risk-driven and advisory engagements that provide visibility and value-driven results across the organization. In this role you can contribute to the future of PGEs assurance and advisory practices across a variety of emerging risks areas of growth operational practices compliance requirements SOX/financial disciplines and technology areas.
To be a part of our integrated Internal Audit Services team encompassing technology safety and financial/operations we are looking for a candidate with demonstrated exceptional verbal and written communication skills risk acumen and passion for value-added results.
PGE supports career progression and this role will be filled at the level commensurate with the successful candidates applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level.
KeyScope and Areas of Impact:
For Senior Technology Auditor
Leads planning and fieldwork for assurance and advisory engagements developing test procedures gathering and analyzing data processes presentations metrics and other documentation performing complex researchdocumenting workpapers and analysis and coordinating and reviewing the work of others to meet engagement quality and timelines.
Drafts objective clear and concise reports over engagement results recommending risk mitigation and/or process improvements.
For Technology Auditor
Supports assurance and advisory engagements by performing prescribed assignments including developing process/data flows control assessment interview and workpaper documentation and data review and analysis.
Performs testing according to fieldwork procedures including completing workpaper documentation efficiently and effectively identifying exceptions and communicating results to the engagement team.
For Both Levels
Provides timely client communication on engagement status risk mitigation and conclusions including difficult and complex outcomes when necessary.
Designs effective and efficient control test procedures and performs control testing to enable management to assess the operating effectiveness of key controls.
Monitors their own progress using project management skills to ensure work is completed timely.
Proactively engages with management on tracking and validating client mitigations and other activities to resolve previously identified engagement risk results.
Performs a variety of individual and department administrative tasks and participates in internal process improvement initiatives.
Experience with Sarbanes-Oxley (SOX) IT general controls including control walkthroughs testing and validations is preferred.
Experience with technology risk frameworks such as NIST ISO or CobIT is preferred.
Knowledge and understanding of the Institute of Internal Auditors Global Internal Audit Standards for planning performing and reporting on assurance and advisory engagements is preferred.
What you will bring to this role:
For both the Technology Auditor and Senior Technology Auditor roles a Bachelors degree in finance computer science liberal arts or other related field or equivalent experience is required.
For a Senior Technology Auditor five or more years in business internal auditing technology public accounting or related a Technology Auditor at least two years similar experience.
Professional licenses/certifications preferred and may be required within one year of obtaining position (CISA CISSP). Other audit certifications a plus (CPA CIA CRMA CFEetc.).
Experience conducting technology control and process engagements from planning to fieldwork through reporting along with a basic understanding and application of project management techniques.
Skilled at interacting with a variety of technical and non-technical functional areas and clients and negotiating and resolving differences around simple to complex and sometimes challenging risks.
A willingness to learn about PGE functional areas that may be unfamiliar research and understand emerging technologies and regulatory topics and apply the learnings.
Proficient use of Microsoft applications. Data analysis tool knowledge is a plus.
Effective communication skills to foster collaboration build relationships and drive results through constructive discussions.
Physical and Cognitive Demands
Ability to adhere to set response times deadlines and time-sensitive tasks
Ability to follow accuracy standards
Ability to follow through on decision-making tasks
Ability to interact effectively and collaboratively within a team environment
Ability to communicate and problem solve when under stress
Ability to respond and adapt to frequent change
Ability to accept and demonstrate self-awareness when provided constructive feedback
Ability to discern feedback and acknowledge ownership of areas of improvement
Ability to avoid future mistakes by applying reasonable skills to new but similar work situations or tasks
Ability to successfully collaborate with peers managers and others within the organization
Demonstrates sound memory
Ability to process new information to be applied consistently to work tasks
Physical
Does the job require a valid drivers license no
Computer use entire shift
Office environment hybrid 3 days per week in office required
Compensation Range:
$74325.00 - $148625.00Actual total compensation including a performance based incentive bonus is commensurate with experience skills qualifications education training and internal equity. While we anticipate the selected candidate for this position will fall towards the middle or entry point of the compensation range the decision will be made on a case-by-case basis.
PGE believes in rewarding dedicated performance. We provide a total rewards package that is designed to reward your contributions to the company and at the same time support your well-being and professional development both now and into the future. To find out more click here.
Join us today and power your potential!
Assisting with storms or other Company emergencies is a part of all positions at Portland General Electric.
PGE is an equal opportunity employer and is committed to fostering a workplace where employees feel connected valued and empowered to thrive. PGE will not discriminate against any employee or applicant for employment based on race color national origin gender gender identity sexual orientation age religion disability protected veteran status or other characteristics protected by law.
PGE does not discriminate on the basis of disability. We recognize individuals have a variety of abilities to offer and we believe there is much to value and celebrate by incorporating different abilities into the work we do. One very important way we live this out is in our application and interview process. We work hard to support individuals who may need an accommodation to fully participate in these processes. If you feel you may need an accommodation or would like to request one please notify the Recruiter associated with the job posting. You may also make this request by contacting or by calling . The Recruiter will provide information and next steps for the accommodation process.
To be considered for this position please complete the following employment application by the posting close date. Posting closes at midnight (Pacific Time) on the closing date below. If no date is listed job is open until filled.
Required Experience:
Senior IC
Employment Type
Full-Time
