Technology Audit Manager

Avista • Spokane, WA

339d • $92,805 - $138,852 • Hybrid

About The Position

This role is responsible for driving positive improvement in the organization's technology environments by collaborating with management and by collecting and evaluating evidence to provide assurance that the organization's technology systems, practices and operations are secure and effective. Communicates and collaborates as a trusted advisor to management on technology risk, security and controls. Audits technology systems, practices, and operations to provide assurance that effective controls are in place and that information produced by the systems is accurate.

Requirements

• Bachelor's Degree in IT, computer science, system analysis, or business administration.
• Demonstrated knowledge of auditing standards and procedures, business principles, organizational practices, technology concepts, and management techniques.
• Effective and flexible communication skills, both written and oral, to a variety of stakeholders.
• Minimum of 5 years of experience in technology audit, information systems implementation, project management, or security in an enterprise environment.
• CISA, CISM, CISSP, or CIA or ability to obtain within one year of hire.
• Sarbanes-Oxley Section 404 IT auditing experience is preferred.
• Ability to excel in a dynamic, collaborative, team environment.

Nice To Haves

• Minimum of 8 years of experience in technology audit, information systems implementation, project management, or security in an enterprise environment.
• CISA, CISM, CISSP, or CIA required.
• Sarbanes-Oxley Section 404 IT auditing experience is required.
• Demonstrated ability to successfully lead a team and/or projects from inception to completion.

Responsibilities

• Gathers, analyzes, and evaluates data as a basis for an informed, objective opinion on the adequacy and effectiveness of internal controls in the areas being reviewed.
• Prepares and implements audit programs in a professional manner including the review of transactions, documents, records, reports, and the review of methods for accuracy, effectiveness, and compliance. Prepares work papers which document and summarize data on the assigned audit or project.
• Establishes effective communications with personnel involved in each audit to ensure pertinent facts are obtained and resulting conclusions and recommendations are practical and understood.
• Prepares oral presentations, written reports and memos which advise management of risks and issues in an accurate, clear, concise, and timely manner. Coordinates with and supports external auditors.
• Performs detailed SOX IT controls testing, including interviewing personnel and assisting with resolving deficiencies. Communicates with all levels of management on results of audits and corporate-wide strategies for improvement.
• Performs consulting engagements as requested. Partners with the organization's external auditors to ensure compliance with the organization's policies, procedures and standards.
• Solves complex problems using a broad perspective to identify solutions. Presents to the Board of Directors.
• Performs technology and security audits and reviews, including implementation reviews, system compliance testing, social engineering audits, and department process reviews.
• Works closely with the Director of Internal Audit to determine the project plan, timeline and expected deliverables for each assigned audit or project.
• Actively researches new technology risks and collaborates with management to address them. Remains current and increases knowledge in the areas of auditing, business, the utility industry and regulatory landscape, technology and security.
• Identifies current technology and security best practices.
• Manages the performance of audits and projects, including the supervision of audit staff in conducting interviews and preparing workpapers.
• Leads projects and programs, operating independently with little guidance from management. Works directly with executive management on audit and consulting engagements.
• Represents Internal Audit on organizational project teams and at meetings with external organizations.
• Prepares and updates department policies and procedures and Board Audit Committee documentation.

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• Life insurance
• Disability coverage
• Retirement benefits
• Incentive plans
• Wellness resources
• Time-off programs

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees