Plans & performs audit work across multiple information technology settings with minimal supervision and in accordance with the Standards for the Professional Practice of Internal Auditing.
Performs objective analyses, identifies opportunities for improvement and provides sound recommendations designed to yield desired results.
Effectively communicates with auditee throughout the audit process.
Prepares clear and concise audit reports that effectively communicate audit results.
Conducts follow-up reviews to ensure agreed-upon action plans were completed in a timely and effective manner.
Assists with the coordination with the external auditors and completes external work requirements in an effective and timely manner.
Reviews SOC Reports and determine if the IT control environment of the service provider meets Santee Cooper’s IT and Security Standards.
Performs special reviews and other duties as assigned.
Bachelor’s Degree (Information Technology, Information Systems, Business Administration, Accounting or related discipline) and 5 years of directly-related experience required.
Must be able to display an excellent understanding of security infrastructures using Firewalls, VPN, IDS/IPS, Internet Proxies, End Point Security, Data Loss Prevention, Network Access Control, etc.
Requires strong interpersonal and communication skills to work effectively with management, business partners, customers, and project teams.
Professional certifications such as Certified Information Systems Auditor (CISA) is strongly preferred.
Will consider Auditor II
Bachelor’s Degree (Information Technology, Information Systems, Business Administration, Accounting or related discipline) and 2 years of directly-related experience required.
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.