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Posted: Wednesday, February 7, 2018 3:23 PM


We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,300 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day
Great Opportunity for an IT Internal Auditor to review IT operations, systems and practices and protect company data
Deadline : Posted until filled
Grade: 10/12/13/14
Candidate will be matched to a particular levelbased on themanagement team's qualitative assessment of the candidate's skills, abilities and previous experience to align with CPS Energy internal peers and organizational needs.
Position Summary
Performs internal audit activities designed to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance and objectives. Functions in an analytical capacity.
Tasks and Responsibilities
:Plans, coordinates and conducts internal audits.
:Identifies and evaluates the effectiveness of controls of business operations and related information systems.
:Designs tests.
:Collects and analyzes data to detect deficient controls, duplicated effort, inefficiencies, fraud, or non:compliance with laws, regulations and management policies.
:Prepares and presents formal oral and written reports on audit findings.
:Inspects account books and accounting systems or information systems for efficiency, effectiveness and use of accepted accounting or information system procedures.
:Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.
:Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
:Evaluates whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.
:Performs other duties as assigned.
Knowledge, Skills and Abilities
Minimum Qualifications
:Bachelor's degree in Accounting, Management, Information Systems, Finance, Business Administration, or a related field
:Basic understanding of auditing, accounting, business or IT concepts
:Understand basic concepts of risks and controls
:Demonstrate basic awareness of statistical sampling techniques
:Basic awareness of computer assisted audit techniques and data analytics
:Proficient in MS Office; Word, Excel, PowerPoint, Outlook
:Effective written and oral communication skills
:Ability to research, navigate through various resources
:Ability to follow and apply internal audit methodology under supervision
:Ability to maintain confidentiality and professionalism at all times.
:Ability to work independently with supervision
:Ability to perform assigned task by deadline
:Ability to understand the Audit Standards, Audit Governance, and Internal Control framework
:Ability to establish and maintain good working relationships
:Ability to acquire industry and business acumen
:Ability to maintain confidentiality and professionalism at all times.
:Ability to complete assignment by deadline
:Effective written and oral communication skills.
Preferred Qualifications
:Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification is preferred. See description of Auditor Progression for levels that require certification or Advanced Degree.
:Working knowledge of auditing, accounting, business or IT concepts
:Demonstrate a working knowledge of sampling techniques
:Capable of assessing risk and the effectiveness of internal controls
:Capable of making recommendations to improve internal control
:Knowledge of relevant audit standards a

Source: https://www.tiptopjob.com/jobs/77392063_job.asp?source=backpage


• Location: San Antonio

• Post ID: 35428607 sanantonio
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