Orlando, Florida, OUC - The Reliable One , an industry leader and the second largest municipal utility in Florida committed to serving the community and the environment, is presently seeking an Information Technology Auditor to join the Administration division.
We are looking for an innovative professional who is an effective communicator to protect data, systems and networks of essential, yet rapidly transforming services, identify vulnerabilities, perform research and formulate recommendations for innovative and cost-effective advancement.
In this role, you will be responsible for Information Technology (IT) internal auditing and advisory assignments from planning to execution that involve IT applications, infrastructure components, processes and services. You will identify policy and procedure deviations, opportunities to improve operations and lower risk, while recommending corrective action plans and reporting results to management.
OUC’s mission is to provide exceptional value to our customers and community by delivering sustainable and reliable services and solutions. Click here to learn more about what we do.
The ideal candidate will have:
Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or related area of study
Minimum of three (3) years of prior IT, audit or accounting experience with at least two (2) years in Information Technology auditing or participating in IT audit projects.
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is required.
OUC offers a very competitive compensation and benefits package. Our Total Rewards package includes, to cite a few:
Competitive compensation
Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period. Retirement benefits include a cash balance account with employer matching along with a health reimbursement account
Paid vacation, holidays, and sick time
Paid parental leave
Educational and Professional assistance programs; Paid Memberships in Professional Associations
Access to workout facilities at each location
Paid Conference and Training Opportunities
Free downtown parking
Hybrid work schedule
Click here to view our Benefits Summary.
Salary Range: $80,361.52 to $100,451.32 per year commensurate with experience.
Location: 3800 Gardenia Ave, Orlando, FL 32839
Please see below a complete Job description for this position.
Job Purpose:
Perform Information Technology (IT) internal auditing and advisory assignments and reviews from planning to execution that involve IT applications, infrastructure components, processes and services; identify policy and procedure deviations and opportunities to improve operations and lower risk. Recommend corrective action plans and report results to management.
Primary Functions:
Partner and work with the necessary business units to develop work programs and testing strategies, while acquiring knowledge of assigned project areas;
Plan projects, primarily in IT, determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment;
Conduct fieldwork; manage various types of client communication throughout the entirety of the process (interviews, progress meetings, exit meetings, etc.);
Evaluate internal controls to ensure compliance with OUC policies and procedures, and to identify practical and cost effective solutions to reduce risk/weaknesses/exposures;
Test and evaluate security measures for the protection of the organization’s data, systems and networks;
Test and evaluate tools and processes in place to identify network and system vulnerabilities;
Test and evaluate general IT, operational technology and application controls, change management and project management;
When applicable, perform research and analysis to identify data trends, anomalies, and actionable insights;
Evaluate project results; aggregate findings and formulate recommendations, prepare reports and present findings and recommendations to management;
Evaluate operations, primarily in IT, for areas of improvement, increased efficiency, cost reduction and other improvements;
Generate status reports that update supervisor on coordinated audits, potential issues and suggested solutions to ensure work plans are implemented in a timely manner;
Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the division in line with industry benchmarks;
Follow-up on recommendations to ensure action plans are implemented in a timely manner;
Conduct assistance, investigation and special assignments when assigned by supervisor;
Represent Internal Audit during internal projects, management meetings and when working with external organizations;
Monitor enterprise risk to maintain awareness of auditing, accounting, regulatory and industry developments that may impact OUC;
Perform other duties as assigned.
Technical Requirements:
Working knowledge of all, or most elements, of the following:
Institute of Internal Auditors (IIA) International Professional Practices Framework
Management information systems terminology, concepts and practices
Committee of Sponsoring Organizations (COSO), Control Objectives for Information & Related Technology (COBIT) and/ or other professional frameworks
Software Applications (i.e. JD Edwards EnterpriseOne (E1) or related ERP, Oracle Customer Care & Billing (CC&B) or related CIS, Insight, COGNOS or related software, TeamMate, or related audit management, software, ACL, or related audit data analytics, software, AutoCAD (design/drafting software))
Related industry, organizational and departmental policies, practices, and procedures; legal guidelines, ordinances, and laws;
Familiarity with all of the following:
Principles and practices of general IT operations;
IT security measures and network vulnerabilities;
Ability to perform primary data analysis (MS Office, ACL, TeamMate Analytics);
Generate and comprehend risk assessments, audit/review reports and various testing and fieldwork documentation;
Ability to make arithmetic computations using whole numbers, fractions and decimals, rates, ratios and percentages;
Ability to perform data analysis to include data query, data analyses, graphing, trend analysis and data segmentation;
Ability to understand and apply governmental accounting practices in maintenance of financial records;
Ability to use Microsoft Office Suite (Word, Excel, Outlook, etc.) and use standard office equipment (telephone, computer, copier, etc.).
Education/ Certification/Years of Experience Requirements:
Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or related area of study
Minimum of three (3) years of prior IT, audit or accounting experience with at least two (2) years in Information Technology auditing or participating in IT audit projects.
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is required.
Working Conditions:
This job may involve occasional exposure to some disagreeable elements (dust, heat, cold, noise, etc.) and accidents are improbable other than minor injuries.
Physical Requirements:
This job requires constant sitting. This job requires constant speaking, hearing, typing, reading and writing. This job requires frequent driving of a company vehicle. This job may require occasional standing and walking.
OUC–The Reliable One is an Equal Opportunity Employer who is committed through responsible management policies to recruit, hire, promote, train, transfer, compensate, and administer all other personnel actions without regard to race, color, ethnicity, national origin, age, religion, disability, marital status, gender, sexual orientation, gender identity or expression, genetic information and any other factor prohibited under applicable federal, state, and local civil rights laws, rules, and regulations.
EOE M/F/Vets/Disabled
Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or related area of study
Minimum of three (3) years of prior IT, audit or accounting experience with at least two (2) years in Information Technology auditing or participating in IT audit projects.
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is required.
$80,361.52 to $100,451.32 per year commensurate with experience.