perm, start date late march 2012. Located downtown Tampa.
REQUIRED SKILLS AND EXPERIENCE
Minimum of two years of IS or Audit related experience with an emphasis on Information Systems discipline required. Microsoft Word and Excel are required.
PREFERRED SKILLS AND EXPERIENCE
Possession of a working knowledge of financial auditing concepts, techniques, generally accepted accounting principles and general accepted auditing standards a preference.
Ability to perform computer-assisted audit testing using Excel, ACL, or SQL query techniques for data analysis is strongly preferred.
Basic understanding of IS internal control auditing standards and Information Security best practices (eg CobiT, ISO 17799, ITIL, GAIT, GTAG) is preferred.
SUMMARY OF DUTIES AND RESPONSIBILITIES (OVERTIME, IRREGULAR HOURS, TRAVEL, ETC.)
Perform assessments of information systems (IS) internal controls to ensure reliability and integrity of the IT environment at TECO Energy, Inc. and its subsidiaries. These assessments help maintain and improve the efficiency and effectiveness of IT's risk management, internal controls and corporate governance. Types of assessments include audits, limited scope audits, compliance audits (eg SOX) and consulting engagements.
Responsible for conducting and documenting audit projects. Prepare and submit reports as a result of audits, recommending improvements in controls, policies and procedures as needed. Cooperate with external auditors.
Overnight, out-of-town travel is occasionally required.
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