One Gas Auditor II with IT Focus in Tulsa, Oklahoma
Auditor II with IT Focus
Job ID: 932
Functional Area: Resource Management
Position Type: Full-Time Regular
Relocation Provided: No
Location: Tulsa, OK
Internal / External: Internal and External
Experience Required: Not Indicated
Executes information technology (IT), policy, and compliance audits which involve testing application controls, data integrity, systems development, software acquisition and implementation, organization and operation controls, hardware and systems software, physical and logical security/access controls, program change controls, back-up and disaster recovery processes and procedures. This position also executes IT Sarbanes-Oxley (SOX) compliance testing and conducts data analysis.
Execute multiple and concurrent audits of IT, policy and compliance by identifying and assessing risks in the development, integrity, and security of technologies and IT management processes.
Execute SOX walkthroughs and tests of IT general computer controls, which include advising process owners in the creation, revision, and/or enhancement of process documentation and identifying control deficiencies and process improvement opportunities.
Propose recommendations and/or best practices to resolve identified IT internal control deficiencies and/or to make processes more efficient and effective.
Participates in interviews of employees throughout the company to identify and document IT risks and related controls.
Conducts data analysis using technology for the purpose of improving the business through identified trends.
Bachelor's degree in Management Information Systems, Computer Science or IT related field PLUS the following job related experience:
Knowledge of information technology systems, security and control concepts, internal auditing processes, and audit standards as promulgated by The Institute of Internal Auditors.
Knowledge of server administration, database administration, network engineering and administration, data security, data encryption, project management, application development and administration, SQL programming, and data security methodologies.
Knowledge of SOX compliance requirements and knowledge of COSO and CobIT.
Experience in the use and function of office equipment such as personal computers and related software.
Experience and/or training related to: Internal controls and internal audit techniques, Sarbanes-Oxley compliance, Report writing, Interpersonal/communication skills, and Natural gas distribution industry.
Demonstrated ability to develop and execute audit programs, including researching, analyzing, and preparing audit documentation.
Knowledge to read and interpret audit results, SOX and ERM risk assessment results, financial information and reports, governmental regulations, policies and procedures, publications, manuals, audit standards, benefit plan documents, contracts, and correspondence.
Knowledge to conduct interviews, and interacting, advising, negotiating, and communicating effectively with business experts.
Ability to communicate highly complex IT audit results in easy to understand terms.
Establish and maintain relationships with IT organization management and serve as an advisor and subject matter expert on changes in the IT environment.
Ability to develop and present information to individuals and groups.
Ability to read and write fluently in English.
Preferred certifications include Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA).
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.