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Senior Auditor - Information Technology

Company: Chesapeake Utilities
Location: West Palm Beach
Posted on: March 28, 2020

Job Description:

Position: Senior Auditor (Information Technology)Location: Middletown, DE OR West Palm Beach, FL

Responsibleforexhibiting Chesapeake Utilities Corporation'sMission, Vision and Values, regarding external customers, agencies, vendors, internal departments and co-workers. Performs moderate to complex level professional IT internal auditing work. Work involves conducting information technology audit projects and providing related consulting services to the organization's staff. Responsible for identifying technology risks, independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls. Maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.

This position will be responsible for the following duties:


  • Identifies and evaluates the organization's IT risk areas and provides key input to the development of the Annual Audit Plan.
  • Develops and maintains the company's ITGC process, risk, and control documentation. Determines key IT risks and controls and tests the operational effectiveness of related key controls. Documents and issues deficiencies and ensures that management remediates such deficiencies.
  • Conducts 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;


      • Conducts 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
        • Other areas as deemed necessary from risk assessment


          • Conducts special audits as needed to discover root-cause deficiencies in IT systems and/or processes.
          • Prepare audit reports to effectively communicate audit findings and corrective actions with key stakeholders.
          • Be 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.

            Requires------a total commitment to Chesapeake Utilities Corporation'sMission, Vision and Values and:


            • BS in Accounting Information Systems, Accounting, Management Information Systems, or similar area of study.
            • Certification of advanced degree is a plus (CISA, CISSP, CPA, CIA, MBA).
            • Effectively communicate, both orally and written.


              • Ability to multi-task in order to complete assignments within the appropriate time frames.


                Requirements


                • Three to Five Years

Keywords: Chesapeake Utilities, Miami , Senior Auditor - Information Technology, IT / Software / Systems , West Palm Beach, Florida

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