Alliant Energy Corp.
Madison, WI, United States
Audit, It, Accounting, Energy
Senior IT Auditor or Senior IT Audit Risk Advisor
Working with IT staff and audit management, leads and participates in audit activities, including identifying key internal controls, determining the scope and objectives of audits, and the development of audit budgets, timelines, and work plans, and identifies and designs effective audit tests.
Develops and executes audit work plans needed to achieve scope and objectives that focus on potential risks and key controls, and prepares working papers in accordance with Internal Audit Standards; including the use of narratives, flowcharts, sampling, or computer application tools. Assesses the nature and adequacy of key IT controls that affect the security and processing integrity of information systems.
Participates in the development, planning and implementation of fraud investigations involving highly confidential information. Exhibits appropriate judgment regarding issue notification, and composes audit findings and reports for review.
With guidance and oversight, creates and delivers presentations to management, discusses audit findings and conclusions, and recommends corrective action to improve operations and reduce costs. Performs follow-up audit techniques with management to ascertain implementation of recommendations and assess the adequacy of the corrective action.
With guidance and oversight, prepares communication with the IT organization, including written and verbal deliverables. Aids in the preparation of formal written reports for management and the Audit Committee of the Board of Directors.
Performs risk assessments to assist internal audit department management in formulating risk-based audit plans, including the implementation of fraud risk assessments.
Participates in the Company’s annual process for maintaining compliance with Sarbanes-Oxley Section 404 (SOX). Responsibilities may include coordinating process documentation, developing test plans, and the execution of test plans to ensure key IT internal controls are in place and are operating effectively.
Reviews the work of other audit staff to ensure completeness and reasonableness of documentation on audit projects the Sr. IT Auditor is assigned to lead.
All other duties as assigned.
Requisition ID:4164BRPosition Type:Regular Recruiting Location(s):Madison, WI Schedule Type:Full-Time Posting Details:Alliant Energy has an opening for a Senior IT Auditor to work out of our corporate office in either Madison, WI or Cedar Rapids, IA. In joining our team of experienced professionals, you will be part of a department that has an excellent reputation for developing meaningful relationships across the organization.
As a Senior IT Auditor, you will be exposed to cybersecurity, IT infrastructure, application, database, and logical access audits. You will also provide advisory services to management primarily related to system development initiatives. These assurance and advisory services will provide you the opportunity to develop and enhance your skills!
You will work alongside Alliant Energy’s IT organization to ensure a sound and secure technology environment. You will make recommendations that add value and improve operations by advising and collaborating with management.
We can fill this position at Sr IT Auditor or a Sr IT Risk Advisor depending on candidate’s experience. (See requirements below). Relocation assistance available.
In addition this position offers:
• Less than 5% travel
• Reasonable work schedule
• Excellent benefits package (vacation, personal days, 401K etc…)
Don’t miss out on this opportunity, apply today!
Alliant Energy is unable to provide work visa (e.g. H1B) sponsorship for this position, now or in the future.
Job Category:Accounting/Finance/Audit Job Qualifications:Education and Experience Requirements:
Senior Information Technology Auditor
This position requires a four year degree from an accredited college or university, with emphasis in computer science, information technology, business, accounting or related area and three years of experience in IT auditing or related area, in absence of a degree, seven years of experience is required.
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) designation preferred.
Senior Information Technology Audit Risk Advisor
This position requires a four year degree from a accredited college or university with a emphasis in computer science, information technology, business, accounting or related area and five years of progressively responsible IT audit experience; in absence of a degree, nine years of experience is required.
Certification is also required with the preferred certifications being Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).
Demonstrated knowledge of the audit field, and a broad expertise in information technology auditing, including the areas of logical security, network security, change management, problem management, physical security, disaster recovery and business continuity planning, data privacy, and application controls.
Understanding of the COBIT, National Institute of Standards and Technology (NIST), COSO, and/or COSO ERM frameworks.
Working knowledge of Sarbanes-Oxley compliance.
Knowledge of key IT risks, controls, and ability to use technology-based audit techniques. Demonstrated knowledge of project management skills.
Demonstrated knowledge of fraud investigative skills. Demonstrated use of statistical methods and sampling techniques.
Demonstrated effective interpersonal, verbal, and written communication skills.
Demonstrated ability to use computer software programs (e.g., data analytics software, e-mail, word processing, spreadsheet, and project management) preferred.
Ability to work in a diverse work environment.
*NOTE: All candidates selected for employment with Alliant Energy will be required to successfully complete a drug screen and background check.
We are committed to providing an inclusive work environment for all and are proud to be an Equal Opportunity Employer M/F/Disability/Protected Veteran.
Disclaimer: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
To apply for this challenging opportunity, please complete our online application at www.alliantenergy.com/careers.Posting Title:Senior IT Auditor or Senior IT Audit Risk Advisor
Alliant Energy Corp.
Website : http://www.alliantenergy.com
We serve approximately 950,000 electric customers and 410,000 natural gas customers. We have approximately 4,000 employees. We are traded on the New York Stock Exchange under the ticker LNT.We’re proud to be a company that values ethical behavior and the importance of compliance. We offer a toll-free Ethics Hotline and a web reporting system for employees, customers, suppliers and concerned citizens. Respect is a core corporate value at Alliant Energy. We recognize, respect and appreciate the unique perspectives that each of us brings to our company. We work to ensure our suppliers reflect the diversity of the communities we serve and that we provide a diverse work place for employees and job candidates. Our mission is to deliver the energy solutions and exceptional service that our customers and communities count on - safely, efficiently and responsibly. To do so we must focus on our business while preparing for the future. Explore the three key elements of our Strategic Plan.