This listing was posted on Tip Top Job.
Sr IT Auditor (Portland, Oregon) : 112177
Location:
Portland, OR
Description:
* PacifiCorp is seeking customer:centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability and diversity, equity and inclusion. General Purpose Provides advice and counsel to management and client organizations. Lead technology and security:related internal audits across all business areas. Develop audit assignment objectives and scope, create and update existing detailed audit programs, conduct testing, and effectively communicate audit results, which may include clear and actionable root causes and recommendations to clients. Follow up on assigned audit report recommendations to ensure clients have completed agreed:upon responsive action Responsibilities:Lead, plan and perform information technology (IT) related audit projects to evaluate the effectiveness of risk management, internal control and governance processes. Includes reviews of operational compliance, regulatory compliance, best practices, security, access controls, change controls and operations.:Lead technology and systems:related audit work : including examinations of infrastructure/database/application controls and new system development efforts.:Lead large projects and perform audits within timeline agreed upon in the project management plan, being innovative, creating audit workpapers that comply with department and IIA standards for content and quality, and providing clear and actionable recommendations to client management in both verbal and written format.:Lead evaluation of PacifiCorps internal controls, including application/system controls, to ensure compliance with the North American Electric Reliability Corporation (NERC), Critical Infrastructure Protection (CIP) standards, ISO 27001, NACHA, cybersecurity policies and general computer controls (relied upon for Sarbanes:Oxley compliance).:Collaborate with other team members, internal clients, and external service providers (auditors, consultants) to better understand risk and carry out engagements. Audit projects may include examinations of infrastructure/database/application controls, and new system development efforts:Collaborate with business areas to ensure processes and controls are appropriately documented. Document the results of audit testing in support of audit conclusions and in accordance with documentation standards.:Assess the effectiveness of general computer control design and operations. Advice and provide recommendations to business areas to improve processes and controls and address risks.:Effectively communicate and report audit status and results in an accurate and concise manner and work with management to develop action plans for recommendations.:Advise business areas in improving technology and security:related controls and ensure action plans addressing audit findings are completed.:Participate in enterprise resource planning (ERP) system conversion activities, as required.:Develop and maintain relationships with audit clients in business areas.:Train other internal auditors regarding department and company policies and procedures.:Perform additional responsibilities as assigned. Requirements:Bachelor's degree in computer science, information systems or related field; or the equivalent combination of education and experience.:Six years of related experience including three or more years of IT auditing or IT security experience.:Professional information systems:related certification (CISA, CISM, SSCP, CISSP, CFE, etc.) or willingness to obtain this within 18 months:Advanced knowledge of IT general controls, business application controls, and security of corporate and operational controls networks.:Influencing skills to persuade, direct and lead opinion.:Analytical, problem:solving and decision:making skills needed to recognize patterns in data, information or events and to draw logical conclusions and to make recommendations for action.:Auditin
Posted:
May 8 on Tip Top Job
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to Tip Top Job
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Sr IT Auditor (Portland, Oregon) : 112177
Sr IT Auditor (Portland, Oregon) : 112177 is a Accounting & Finance Auditor Job located in Portland OR. Find other listings like Sr IT Auditor (Portland, Oregon) : 112177 by searching Oodle for Accounting & Finance Auditor Jobs.
Sr IT Auditor (Portland, Oregon) : 112177 is a Accounting & Finance Auditor Job located in Portland OR. Find other listings like Sr IT Auditor (Portland, Oregon) : 112177 by searching Oodle for Accounting & Finance Auditor Jobs.