What are the responsibilities and job description for the Sr Internal Auditor position at TRC Talent Solutions?
TRCTalent seeks a full time Sr Internal Auditor for a leading firm in the oil and gas arena. Position will be based in the Alpharetta are.
Independently performs Technology (IT & OT) and Security audits and advisory engagements, including plan preparation, workpapers, findings, and associated reports.
• Verify the accuracy of programs, processes, and records while supporting other Internal Audit Team members in the execution of their engagements on the audit plan.
• Provide data extraction, analyses, and reports while supporting the other Internal Audit Team members in their engagements.
• Consult with technology and/or business stakeholders to evaluate processes and/or internal controls and recommend redesign/re-engineer as appropriate.
• Identify opportunities for increasing operational efficiencies and strengthening processes and internal controls.
• Participate or lead special projects including investigations and those requiring management of teams outside of the Internal Audit Department.
• Serve as an advisor on ways to improve internal audit, continuous auditing, and monitoring techniques.
• Work with Risk, Enterprise Compliance, Security, and other second lines of defense to ensure Colonial is following applicable regulations and monitoring completion of remediation activities.
• Make presentations to internal clients, including senior management; and serves as a resource on current and expected internal controls, risks, fraud, and compliance topics.
• Assists in a variety of areas including risk assessments, production of the quarterly Internal Audit Status Report and other materials for the Leadership Team and the Board Audit & Compliance Committee.
• Bachelor’s degree in information technology, Security Management, Business, or other related field of study from an accredited college or university; will consider a combination of experience and/or education.
• Ideally, 5 years of experience in Internal Audit, Technology, Cyber Security, and/or Consulting with working knowledge of OT systems
• Demonstrates proficient writing and verbal communication skills.
• One of the following active certifications – CISA or other Technology related certification; or working towards these certifications, but not yet completed, will also be considered.
• Experience and advanced knowledge of internal controls and audit procedures.
• Good business acumen; sensitivity to following regulations and passion for process improvement.
• Commitment to consistently adhere to policies and procedures and be a positive example for others by demonstrating the Company’s core values of Respect, Accountability, Innovation, Safety, and Excellence in completing work assignments.
• Self-motivated, have a phenomenal work ethic and looking for the right company to support your growth.
• Master’s degree from an accredited college or university.
• Pipeline, oil & gas, or related energy experience.
• Technology and/or Security governance experience.
• Working knowledge of TSA Security Directives and/or cybersecurity frameworks
TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
