Auditor - Information Technology (IT)

DTE Energy Detroit, MI
Job Description

Auditor - Information Technology (IT)-11400

The future is bright at DTE Energy! We are the largest electric and gas utility in Michigan with an aspiration to be the best-operated energy company in North America. We are a Fortune 500 company headquartered in Detroit, Michigan with businesses in 26 different states.

DTE Energy's utility and non-utility businesses are poised for significant growth. We look forward to working with highly motivated and team-oriented individuals to energize our efforts of growing economically and environmentally.

We care for our employees and prioritize their health and safety first. Recently, DTE Energy has been recognized as an outstanding place to work and has received the following accolades:

* Gallup Great Workplace Award for 5 consecutive years

* 7th on Indeed's annual "50 Best Places to Work" award

* Metropolitan Detroit's 101 Best and Brightest Companies to work For

* J.D. Power Customer Satisfaction Award

* Professional Women's Magazine/Black EOE Journal "Best of the Best"

* Computerworld's 100 Best Places to Work in IT

* Best Employers for a Healthy Lifestyle Gold Award

* Detroit Free Press Green Leaders Award

DTE Energy is an equal opportunity employer and considers all qualified applicants without regard to race, color, sex, sexual orientation, gender identity, age, religion, disability, national origin, citizenship, height, weight, genetic information, marital status, pregnancy, protected veteran status or any other status protected by law.

Description

JOB SUMMARY

Responsible for providing independent assurance to management as to the adequacy of controls in information systems in the developmental or installed stage as well as assessments of internal controls, operating efficiency and effectiveness of information processing organizations and infrastructure.

KEY ACCOUNTABILITIES

* Plan, develop, conduct, and occasionally lead non-complex IT audits and assesses associated risks of those company systems, operations, processes, functions and activities.

* Partner with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, policy and procedure development and re-engineering initiatives as well as other non-complex business subjects.

* Assist audit staff and consults with client organizations with respect to the design and implementation of automated controls and/or automated testing of controls.

* Accumulate pertinent data, organize material, use sampling techniques, software analysis tools, detailed analysis of existing conditions and appropriate recommendations on non-complex audits. May assist the Auditor-In-Charge on more complex audits or in providing

* Write and present audit reports describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. Conduct supervised draft review meetings.

* Ensure work-papers fully support conclusions and conform to departmental and professional standards.

* Conducts Sarbanes-Oxley IT controls testing.

* Remain abreast of new and emerging IT security, privacy and/or control issues and/or audit techniques.

* Perform non-complex special investigations as well as functions requiring the application of specialized auditing principles and practices with limited supervision.

* Provide input to audit management in developing the Annual Audit Plan and Audit Universe.

* Protect confidential client information.

* Ability to read, evaluate and analyze various programming languages and to utilize query tools and CAATs to retrieve data for analysis to support audits conducted by the audit staff.

* Provide management support for the Audit Services organization as needed, particularly with respect to Audit Services' IT needs and systems.

Qualifications

* Required: Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration, Engineering or other related discipline from an accredited college or university.

* Required: CISA, CIA, CPA or CA certification required within two years

* Required: At least two years relevant professional experience

* Required: Advanced Excel abilities

* Preferred: Current CISA, CIA, CPA or CA certification

* Preferred: CISSP, MCSE or other IT security or operations related certifications

* Preferred: Audit experience

* Demonstrated analytical and problem solving skills to improve process, minimize risk and add value to a wide variety of non-complex operations.

* Demonstrated ability to communicate well with others. Proficient verbal, non-verbal, written, and presentation skills.

* Negotiates and settles conflicts with clients and others under supervisory direction when necessary.

* Demonstrated working knowledge of the company's regulated and unregulated operational processes, such as Finance, Accounting, Customer Billing, Payroll, etc. A working knowledge of similar processes from other companies is acceptable.

* Demonstrated analytical and problem solving ability in a changing and demanding environment. Proficiency with MS Office products.

* Possesses a valid driver's license, meet company driving standards and provide own transportation within the service area.

* Availability to travel outside the service area.

Job: Accounting, Auditing & Tax

Title: Auditor - Information Technology (IT)

Primary Location: Michigan-Detroit

Requisition ID: 11400

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