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Southwest Gas Corporation

Information Technology Auditor I, II, Sr. IT Auditor

Southwest Gas Corporation - Las Vegas, NV

Position InformationInformation Technology Auditor I The Information Technology Auditor I is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company\u2019s operations. This position performs basic audits, interviewing process owners, documenting results, and performing other job duties related primarily to Information Technology (IT).   Information Technology Auditor II The Information Technology Auditor II is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company\u2019s operations.  This position works independently with minimal oversight, performing risk assessments, developing audit programs, and executing moderately complex engagements primarily related to Information Technology (IT).     Senior Information Technology Auditor The Senior Information Technology Auditor is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company\u2019s operations. This position works independently with minimal oversight, executing complex engagements primarily related to Information Technology (IT), leading less experienced staff, and assisting in department planning, training, and other events as needed.  
Responsibilities
Information Technology Auditor I

Plan and execute basic IT and non-IT audits following a systematic, disciplined approach
Conduct interviews for the purpose of understanding business processes
Document audit procedures performed and other required work papers in a clear, concise, and organized manner
Communicate audit findings to key personnel and follow-up on management\u2019s plan to resolve issues
Draft written audit reports that document audit procedures and findings in an accurate, concise and unbiased manner
Operate independently with oversight and support during all phases of the auditing process
Coordinate work with external auditors as needed
Evaluate and make recommendations to improve the effectiveness of control and governance processes
Perform related duties and responsibilities as assigned
Regular and predictable attendance is a condition of employment and is an essential function of the job

Information Technology Auditor II

Plan, develop, and execute moderately complex IT and non-IT audits following a systematic, disciplined approach
Conduct interviews for the purpose of understanding and evaluating business processes to assess the adequacy of internal controls
Document audit procedures performed and other required work papers in a clear, concise, and organized manner
Communicate audit findings to key personnel and follow-up on management\u2019s plan to resolve issues
Draft written audit reports that document audit procedures and findings in an accurate, concise, and unbiased manner
Operate independently with minimal oversight during all phases of the auditing process
Coordinate work with external auditors as needed
Conduct risk assessments and develop risk-based audit programs and testing procedures
Assist fraud investigations effectively using appropriate discretion, as required
Evaluate and make recommendations to improve the effectiveness of control and governance processes
Perform related duties and responsibilities as assigned
Regular and predictable attendance is a condition of employment and is an essential function of the job

Senior Information Technology Auditor

Plan, develop, and execute complex IT and non-IT audits following a systematic, disciplined approach
Identify, prioritize, and assess IT risks, and evaluate the adequacy and effectiveness of related controls and processes. Utilize appropriate IT frameworks and standards, as applicable
Conduct risk assessments and develop risk-based audit programs and testing procedures
Conduct interviews for the purpose of understanding and evaluating business processes to assess the adequacy of internal controls
Document audit procedures performed and other required work papers in a clear, concise, and organized manner
Assist in conducting fraud investigations effectively using appropriate discretion, as required
Operate independently, with minimal supervision, and provide unbiased counsel
Provide assistance and coordinate work with external auditors as needed
Evaluate and make recommendations to improve the effectiveness of control and governance processes
Communicate audit findings to key personnel, and follow-up on management\u2019s plan to resolve issues
Draft written audit reports that document audit procedures and findings in an accurate, concise, and unbiased manner
Review work papers and provide appropriate feedback to fellow auditors as assigned
Demonstrate the ability to develop, motivate and lead less experienced staff members
Assist in onboarding and acclimating of new staff members to departmental and Company standards and cultures
Organize and/or lead department training, presentations, events, to help build teamwork and improve department skillsets
Maintain technical proficiencies, such as ISACA standards and best practices
Perform related duties and responsibilities as assigned
Regular and predictable attendance is a condition of employment and is an essential function of the job

Minimum Qualifications
Information Technology Auditor I
There are clear precedents and practices which the individual uses as guidelines to determine how this job is performed. This position requires up to two years of relevant work experience and a bachelor\u2019s degree in computer science, information systems, accounting, or a related field from an accredited university. The individual should also demonstrate the following qualifications:

Strong analytical skills
Ability to communicate clearly and effectively in both speech and writing
Strong interpersonal skills and ability to establish rapport with clients and colleagues
Ability to adapt to change and manage multiple assignments
Proficiency with Microsoft Office tools
Travel four to six weeks annually, depending on business requirements

Information Technology Auditor II
There are clear precedents and practices which the individual uses as guidelines to determine how this job is performed. This position requires up to four years of relevant work experience and a bachelor\u2019s degree in computer science, information systems, accounting, or a related field from an accredited university. The individual should also demonstrate the following qualifications:

Strong analytical skills
Ability to communicate clearly and effectively in both speech and writing
Strong interpersonal skills and ability to establish rapport with clients and colleagues
Ability to adapt to change and manage multiple assignments
Travel four to six weeks annually, depending on business requirements

Experience in the following areas preferred:

Microsoft Technologies (Desktop, Servers, Active Directory, SharePoint)
Operating Systems (Windows, UNIX, LINUX)
Applications (Oracle, SAP)
Industrial Control Systems
Database (Oracle)
System Security

Sarbanes-Oxley experience, proficiency with Microsoft Office tools, ACL and TeamMate, and Certified Information Systems Auditor, or other relevant certification preferred.
 
Senior Information Technology Auditor
There are clear precedents and practices which the individual uses as guidelines to determine how this job is performed. This position requires at least four years of relevant work experience and a bachelor\u2019s degree in computer science, information systems, accounting or a related field from an accredited university. Certified Information Systems Auditor, or other relevant certification required.  The individual should also demonstrate the following qualifications:

Strong analytical and problem solving skills
Ability to communicate clearly and effectively in both speech and writing
Strong interpersonal skills and ability to establish rapport with clients and colleagues
Ability to adapt to change and manage multiple assignments
Travel four to six weeks annually, depending on business requirements

Experience in the following areas preferred:

System configurations, settings and security for:

Microsoft Technologies (Desktop, Servers, Active Directory, SharePoint)
Oracle Technologies (Databases 11g, 12c, OEM, OBIEE, OAM, and OID)
Operating Systems (Windows, UNIX, LINUX)
Oracle Applications (eBusiness Suite, Fusion Accounting Hub)
SAP applications and related technologies
SaaS based applications
Application servers (Apache, WebLogic)

SQL
Industrial Control Systems
Cybersecurity (firewalls, routers, F5 technology, Mobile Apps)
System Development Life Cycle methodologies
Frameworks (COSO, COBIT, NIST, ISO 27001)
Data integrity
Sarbanes-Oxley
Microsoft Office tools
Audit software (ACL, TeamMate)

Salary DetailsSalary Range: Information Technology Auditor I $59,106 - $73,883 Information Technology Auditor II $70,390 - $87,987 Senior Information Technology Auditor $76,628 - $95,785

7 days 19 hours ago

Southwest Gas Corporation

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Information Technology Auditor I, II, Sr. IT Auditor Southwest Gas Corporation - Las Vegas, NV, United States

   

Location: Las Vegas, NV

Company Profile:
In 1931, in the midst of the Great Depression, a handful of entrepreneurs founded Southwest Gas Corporation, and soon after began selling liquefied petroleum gas (LPG) in the dusty railroad town of Barstow, California. Although the fledgling company soon expanded to nearby Victorville, uncertain economic conditions limited its growth potential during the Depression. Southwest Gas grew slowly but steadily over the next 20 years, serving these two High Desert communities. Then, in 1951, Pacific Gas & Electric Company built a high-pressure natural gas transmission line from San Francisco to the Arizona border, where it linked up with El Paso Natural Gas Company's line from Texas. Recognizing the growth potential offered by clean, efficient, economical natural gas, Southwest tapped into the new line and converted its system to the more marketable fuel. This would become a significant milestone in a truly remarkable business success story.