OGE Energy Corp Sr. Information Systems Auditor in Oklahoma City, Oklahoma
Sr. Information Systems Auditor
Audits and evaluates the effectiveness of risk management, control and governance processes using a systematic, disciplined approach. Audits the activities of various departments (Accounting, Finance, and Information Systems) for compliance with plans, policies, procedures, regulatory requirements and best practices. Prepares reports and recommendations on the results of audit procedures.
Obtain information from and coordinate the flow of information with other departments to resolve complex auditing problems.
Lead in identifying the appropriate auditing and reporting work methods that achieves department and company objectives.
Act as a resource for colleagues with less experience.
Perform risk analysis of each audit area during the planning stage to identify key risks of the audit area and how the audit plan will address identified risks.
Identify variances, prepare detailed explanations, and correspond with members, management, etc. as needed to resolve discrepancies.
Monitor the implementation of moderate to complex system and/or technology changes.
Create a detailed Audit Program that will adequately test the control environment for specific areas.
Audit the activities of various workgroups for compliance with key controls identified under Sarbanes-Oxley, as well as compliance with plans, policies, and procedures prescribed by management.
May work non-standard hours.
Requires continuing education to maintain current knowledge of auditing techniques and practices.
Bachelor's Degree in Information System/ Technology, Accounting, Finance or related discipline.
(3) Three years directly related experience (Internal/External Auditing, Quality Assurance).
Certified Information Systems Auditor or if not currently certified candidate will be required to pass exam for CISA within 12 months of start date.
Valid State Driver's License
RELOCATION ASSISTANCE IS NOT AUTHORIZED FOR THIS POSITION
- Strong knowledge and experience with SAP.
Knowledge, Skills and Abilities:
Ability to work with minimal supervision and make independent decisions.
Ability to recognize, analyze and solve complex auditing problems.
In depth knowledge and experience as an Auditor, an Accountant or in Information Systems.
For professionals holding the CIA and or CPA designations: Demonstrates the awareness and understanding of best practices and professional standards of the Institute of Internal Auditors (IIA) and business operations to ensure completeness and accuracy of company records.
For professionals holding the CISA designation: Demonstrates the awareness and understanding of IT Best Practices for various technology platforms and professional standards of the Information Systems Audit and Control Association (ISACA) to evaluate system security and data integrity.
Strong analytical and organizational skills.
Good understanding of business process relationships.
Ability to understand technology infrastructure to sufficiently evaluate an IT controlled environment.
Knowledge of cyber security risks and applicable standards/frameworks.
Strong written communication skills with the ability to document audit work performed and produce final audit reports.
Ability to work well in a team and service oriented environment.
Ability to deal with and maintain confidentiality of data.
Oklahoma City, Oklahoma, United States