CharlotteRecruiter
the smart solution for Charlotte jobs

Senior IT Audit Consultant

Company: Duke Energy Corporation
Location: Charlotte
Posted on: April 19, 2019

Job Description:

More than a career - a chance to make a difference in people's lives. Build an exciting, rewarding career with us ? help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. Position Summary Duke Energy, the largest electric power holding company in the United States, is committed to making life better for millions of people every day ? brighter, more convenient, more comfortable, more efficient, more productive and more sustainable. At Duke Energy, you'll find exciting roles, competitive compensation and benefits, recognition, growth opportunities and great work-life balance. Duke Energy's Corporate Audit Services Department delivers world-class internal audit services that enable Duke Energy to achieve superior performance. You will work in high-performing teams that add value, drive effective risk management, enhance operational efficiency, and facilitate constructive change while also focusing on employee and professional development. The Senior IT Audit Consultant will serve as a member of the Corporate Audit Services Department of Duke Energy. Responsibilities * Work within a collaborative, team environment and contribute to the successful execution of IT-related audits and consulting engagements, including delivering high quality audit documentation and audit deliverables * Plan and execute risk-based IT audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff personnel, where applicable - Gather and analyze data, using reasoning and logic, to develop test strategies and draw appropriate conclusions * Evaluate the design and effectiveness of processes with an appropriate level of professional skepticism * Build and maintain effective relationships with audit customers including various levels of management * Participate in annual risk assessment processes, including the identification of key risks across the enterprise and development of the annual audit plan * Exhibit a sense of urgency in completing assigned tasks for audits, initiatives and other department projects in * accordance with prescribed milestones * Monitor and track the status of post-audit action plans and perform follow-up procedures to validate implementation and risk mitigation * Develop and maintain current knowledge of matters impacting IT, the energy industry, and the company Working Conditions * This position will be based in Charlotte, NC. * Some travel will be required, up to 15% annually. * This position will report administratively to an IT Audit Manager, but will work in a matrix environment for increased career growth and diversity. Basic/Required Qualifications * Bachelors or Masters degree in Computer Science, Management Information Systems, Business Administration, Accounting, Engineering, Economics or other IT-related discipline * Three (3) or more years of IT audit experience Desired Qualifications * Holds a Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Privacy Professional, Project Management Professional, Professional Engineer, or Certified Fraud Examiner certification * Advanced degree, such as an MBA or Masters in Information Security * IT audit experience in a Big Four or large national public accounting firm * Ability to communicate clearly, concisely, and accurately using oral and written communications with various levels of management * Ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions * Ability to develop and maintain good working relationships with internal and external customers * Abilityto assess and determine risk impacts * An understanding of system development life cycle * Advanced knowledge in relevant information technology field such as Active Directory, Windows/UNIX, databases (Oracle, SQL, DB2), application development/system development life cycle, cybersecurity, NERC CIP, PeopleSoft or Maximo. * Possess functional audit knowledge and the ability to apply auditing protocols #LI-RB1 Travel Requirements 5-15% Relocation Assistance Provided (as applicable)No Represented/Union PositionNo Visa Sponsored PositionNo Posting Expiration Date Monday, April 1, 2019 All job postings expire at 12:01 AM on the posting expiration date. Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.SDL2017

Keywords: Duke Energy Corporation, Charlotte , Senior IT Audit Consultant, Accounting, Auditing , Charlotte, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Financial Consultant Program - Financial Representative - Winston Sale
Description: We believe that as a Financial Representative, you make a key impact on the branch culture and sales, as the official face of Fidelity. Through honesty and integrity, we know you will inspire client (more...)
Company: Fidelity Investments
Location: Winston Salem
Posted on: 04/19/2019

Senior Facility Manager
Description: The Senior Facility Manager will oversee the operations and occupant services for a 1.3 million square foot portfolio of Class-A office property in support of a large financial services client. The main (more...)
Company: Childress Klein
Location: Charlotte
Posted on: 04/19/2019

Oncology Research RN Coordinator
Description: Job Req ID: 192182 Position Number: 00167611 Employment Type: Full Time Shift: Variable/On Call Shift Details : M-F Days Standard Hours: 40.00 Department Name: LCI Clinical Trials Location: Carolinas (more...)
Company: Atrium Health
Location: Charlotte
Posted on: 04/19/2019


Sr. Scientist - Toxicologist
Description: Date: Mar 19, 2019Location:Winston-Salem, NC, USCompany: RAIReynolds American Incorporated is positively transforming the tobacco industry. We're a family of companies that strives for success in everything (more...)
Company: R. J. Reynolds Tobacco Company
Location: Winston Salem
Posted on: 04/19/2019

Finance Assistant
Description: Contract....temp Finance Assistant needs strong data analysis experience Finance
Company: Global Channel Management
Location: Winston Salem
Posted on: 04/19/2019

Inpatient Hospital Coding Compliance Auditor
Description: The Inpatient Hospital Coding Compliance Auditor will provide expert auditing services across various hospitals for Inpatient services. Review documentation and related coding of inpatient services, auditing (more...)
Company: Mommy Jobs Online
Location: Charlotte
Posted on: 04/19/2019

Financial Analyst
Description: Ref ID:03230- 109Classification:Financial AnalystCompensation:DOEAccountemps is working with a fast-growing, dynamic team looking for a Financial Analyst who will be a key business partner in forecasting, (more...)
Company: Accountemps
Location: Greenville
Posted on: 04/19/2019

State and Local Tax (SALT) Subject Matter Expert
Description: Position: Sr. State and Local Tax SALT Subject Matter Expert Location: Matthews/Charlotte N.C., Greensboro N.C., or Winston-Salem N.C. Salary Range: 80,000 - 120,000 Benefits: Health, Dental, Vision, (more...)
Company: LBA Haynes Strand
Location: Greensboro
Posted on: 04/19/2019

Cash Analyst
Description: Responsibilities include daily monitoring of cash balances, review and preparation of wire transfers, ACH, review of weekly payments and month-end close duties. Also, provide support to the Finance Managers, (more...)
Company: Kelly Services
Location: Charlotte
Posted on: 04/19/2019

Financial Planning
Description: Financial Planning We believe that as a Financial Representative, you make a key impact on the branch culture and sales, as the official face of Fidelity. Through honesty and integrity, we know you will (more...)
Company: Fidelity Investments
Location: Winston Salem
Posted on: 04/19/2019

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Charlotte RSS job feeds