About This Role
This IT Auditor role offers an exciting opportunity to lead all phases of information technology internal audits and other related audits across Cobb EMC and its subsidiaries, including Gas South. The position involves leveraging technology for continuous auditing, data analysis, and compliance oversight, and assisting with department activities to evaluate and improve risk management, internal controls, and governance.
Responsibilities
- Conduct assigned internal audits in accordance with the Internal Audit Charter, IIA Global Standards and ISACA Code of Professional Ethics, and internal audit department procedures, including leading planning, risk assessments, fieldwork, and documentation of audit workpapers
- Lead execution of IT audits including coordination with external IT audit service providers and support internal audit staff with IT system and control tests as assigned
- Perform internal IT control assessments, evaluate control effectiveness, and design control tests
- Maintain effective working relationships with technology, operational, compliance, and business leaders across Cobb EMC and Gas South to support audit planning, fieldwork, remediation monitoring, continuous monitoring, and IT control activities
- Write audit findings which consider criteria, condition, cause, and effect, and result in actionable recommendations to management to address the findings
- Verbally present audit findings to auditee in a positive and constructive manner
- Write draft audit reports which clearly summarize findings and recommendations
- Monitor the status of audit recommendations to assess if they are implemented by management in a timely manner
- Use corporate systems and business intelligence tools to maintain and improve the continuous auditing programs
- Support supervisor in driving continuous improvement and modernizing the internal audit function by leveraging technology, including creating dashboards, building audit analytics, automating routine testing, and identifying opportunities to use data-driven tools that improve audit efficiency and accuracy
- Assist in the IT risk assessment process and support development of the internal audit plan
- Assist with execution of a quality assurance and improvement program for the internal audit function
- Occasionally attend meetings with senior management and/or Audit Committee of the Board of Directors to discuss internal audit activities and results
- Support supervisor in conducting periodic training or education to foster risk and controls awareness
- Represent internal audit department in an advisory fashion on corporate project teams, as assigned
- Keep informed of internal audit, cybersecurity, data privacy, and IT-related best practices, and develop a strong understanding of Cobb EMC and Gas South business processes and systems
