IT Auditor
Tampa , FL
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Job Description
Title: IT Auditor
Company: Tampa Electric Company
State and City: Florida - Tampa
Shift: 8 Hr. X 5 Days
Power up a career with us. Ourpeopleare our greatest investments.
Be the light tohelp uskeep our customers connected.If you are interested in a career and not just a position, Tampa Electric is the place to be!Tampa Electric offers competitive pay, acomprehensivebenefitspackageand opportunities for growth and development in a friendly and professional work environment. We embrace diversity and the inclusion of all. We believe our differences, unique perspectives and talents are our strengths and integral to the success of our company.
We're honored to serve approximately 780,000 customers across West Central Floridaand safely providethem with clean, affordable and reliable electricity. We've been doing it formore than 100 years, and there's so much more ahead.
Join our team of energy experts as we build on that legacy through innovation, continued solar investments, cost-effective and sustainable energy solutionsallwhile keepingtop-notchcustomer service at the center of all we do.
Tampa Electric is a subsidiary of Emera Inc., a family of energy companies which alsoincludes TECO Peoples Gas and New Mexico Gas Company. Emera provides energy to residential and commercial customers in the United States, Canada and the Caribbean, with career opportunities available inall ofthese locations.
POSITION CONCEPT :
The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding value by demonstrating how to improve effectiveness in business operations. The IT Auditor helps achieve this mission through involvement with department engagements and activities, focusing primarily on those with a heavy financial component (risk assessments, substantive sampling, analytical testing, etc.). The IT Auditor works closely with other team members, internal clients, and external service providers (auditors, consultants, etc.) to better understand risk and carry out engagements.
DUTIES AND RESPONSIBILITIES :
• Performing internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on information systems, as part of the annual engagement plan:
• Research engagement and activity topics
• Analyze systems, processes, and controls
• Document procedures performed
• Communicate results
• Collaborate with external auditors
• Other miscellaneous activities (community service events, draft financial statement review, etc.)
EDUCATION, (LICENSES AND CERTIFICATIONS) :
Required : A Bachelor's degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution
Preferred : Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution
Licenses/Certifications
Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP)
EXPERIENCE :
Required : Up to two (2) years of direct or related work experience is required. Related experience consists of public accounting or internal audit with a focus on information technology.
Preferred : Experience in information systems risk advisory or system implementations
KNOWLEDGE/SKILLS/ABILITIES :
Required :
• Knowledge of basic information system components, including networks, operating systems, databases, and applications, and related risks
• Knowledge of internal control frameworks (e.g., COSO)
• Excellent oral and written communication skills
• Excellent investigative, problem solving, and analytical skills
• The ability to leverage computer-assisted auditing techniques for data analysis
• The ability to work well independently and part of a team
• The ability to multi-task and work on multiple priorities simultaneously
• The ability to model procedures, processes, and financial transactions
Preferred :
• Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
• Knowledge of fundamental accounting and financial transaction principles.
• Knowledge of IIA standards.
• Knowledge of the following systems and technologies:
• SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
• ACL
WORKING CONDITIONS
Working conditions may include 40+ hour work weeks and occasional (10% - 15%) overnight, out-of-town travel.
COMPETENCIES:
• Speaks Up on Safety, Health, and the Environment
• Takes Ownership & Acts with Integrity
• Cultivates Innovation and Embraces Change
• Thinks Strategically & Exercises Sound Judgement
• Drives Operational Excellence for Customers
TECO offers a competitive Benefits package!!
Competitive Salary *401k Savings plan w/ company matching * Pension plan * Paid time off* Paid Holiday time * Medical, Prescription Drug, & Dental Coverage *Tuition Assistance Program * Employee Assistance Program * Wellness Programs * On-site Fitness Centers * Bonus Plan and more!
STORM DUTY REQUIREMENTS....Please make sure to read below!!! Responding to stormswill beconsidered a condition of employment.
TECO Energy and its companies serve a role in providing critical services to our community during an emergency. Team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to our TECO Energy customers. Team members are required to work in their normal job duties or other assigned activities. Proper compensation will be made in accordance with the company's rules and procedures.
TECO Energy is proud to be an Equal Opportunity Employer.
TECO Energy is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law, except where physical or mental abilities are a bona fide occupational requirement and the individual is unable to perform the essential functions of the position with reasonable accommodations.
In order to provide equal employment and advancement opportunities for all individuals, employment decisions at TECO Energy will be based on skills, knowledge, qualifications and abilities.
Pay Transparency Non-Discrimination Statement
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
ADA policy
It is the policy of TECO Energy to provide reasonable accommodation for all qualified disabled individuals who are employees and applicants for employment, unless it would cause undue hardship. The corporation will adhere to applicable federal and state laws, regulations and guidelines, including, but not limited to the Americans with Disabilities Act (ADA) of 1990 and section 503 and 504 of the Rehabilitation Act of 1970s.
Application accommodations
Applicants may request reasonable accommodation in the application process five business days prior to the time accommodation is needed.
Pre-employment physical exams may be required for positions with bona fide job-related physical requirements regardless of disability.
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Job Summary
Company
TECO Energy
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
2 years