PG&E Internal IT Auditor, Senior in San Francisco, California
Requisition ID # 69042
Job Category : Compliance / Risk / Quality Assurance
Job Level : Individual Contributor
Business Unit: Finance
Job Location : San Francisco
The Internal Audit department is responsible for providing PG&E Corporation, Pacific Gas and Electric Company (each a Company and, together, the Companies), and their subsidiaries with independent, objective assurance over the adequacy of processes and controls to manage business risk and provides control advisory services
Reporting to the Senior Manager of IT Internal Audit, the Senior IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identify areas of opportunity for process and control improvements. The ideal candidate is experienced in IT auditing and has a strong knowledge of internal controls. The candidate should also have strong analytical and client skills, and excellent business judgment.
As a Senior IT internal auditor, you will be responsible for leading assignments with a broad scope and complexity in a team environment. The key aspects of the role include:
Define expectations for each audit project, including objectives, scope, timing, key contacts, and deliverables.
Develop audit programs to execute moderately complex, high-risk audits with some input from manager.
Solves problems with limited scope and complexity and takes a new perspective on existing solutions.
Plans work to meet assigned audit objective with minimal input from manager.
Provides oversight to and reviews work of assigned staff auditors, including communicating risk based audit plans, coordinating audit work, and providing performance feedback.
Monitors audit timelines, milestones, and resource usage, and adjust work effort with some manager oversight.
Identifies control gaps, assisting management in creating action plans to address risks and ensuring that action plans are completed.
Participates in creating annual audit plan.
Mentors new members of the Internal Auditing department
Bachelors Degree in Information Systems, Computer Science, Accounting, Business or equivalent experience
6 years of relevant experience in Internal IT Auditing
One or more of the following certifications: Certified Internal Auditor (CIA),Certified Information Systems Auditor (CISA),Certified Information Systems Security Professional (CISSP), or post graduate degree (MBA)
Pacific Gas and Electric Company is an Affirmative Action and Equal Employment Opportunity employer that actively pursues and hires a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, sex, age, religion, physical or mental disability status, medical condition, protected veteran status, marital status, pregnancy, sexual orientation, gender, gender identity, gender expression, genetic information or any other factor that is not related to the job.
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