Technology Auditor
JOB DESCRIPTION
This position resides within the Internal Audit department (a shared service function) of Southern Company. This position will be responsible for conducting and leading routine, medium and high-risk audits or advisory reviews of assigned areas within the Technology organization of Southern Company. This position will also lead or assist with investigative, other projects in accordance with audit policies, standards, and practices and Institute of Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside a team of experienced auditors. The auditor will seek input and support from management, primarily during planning, addressing findings or sensitive matters and when results are communicated.
You must be willing to work onsite 4 days per week at the Southern Company HQ in Atlanta, GA.
KEY RESPONSIBILITIES
- Build and sustain relationships with audit clients across all levels of the Company
- Thoroughly perform audit and advisory work and document workpapers to ensure conformance with Global Internal Audit Standards established by the IIA
- Auditable areas could include but not limited to: Cybersecurity, Networking, application controls, Implementations, and cloud computing.
- Focus on understanding the business and using that knowledge to assist in identifying and monitoring a variety of strategic, financial, operational and compliance risks
- Apply business acumen, including audit and analytical skills, in all aspects of the job
- Promote cooperation and foster teamwork to accomplish audit objectives
- Manage time effectively, work efficiently and meet project deadlines and budget, including monitoring audit hours to assist in meeting departmental goals and metrics
- Participate in multiple audit projects, with minimal supervision
- Appropriately alert IA management of any challenges in meeting audit goals or objectives
- Use critical thinking skills to produce workable solutions to a range of problems and contribute innovative ideas to improve Internal Audit and other organizations
- Participate in appropriate external organizations to obtain personal and professional training and development and to identify and share leading practices within the organization
REQUIREMENTS
Education and Certification:
- Bachelor’s degree is required in one of the following areas: Technology, Cybersecurity, Management Information Systems, Accounting, Finance, or similar
- Certified Information Systems Auditor or ability to obtain certification within 2 years of joining the department is required
- Experience with Power BI and understanding of data analytic concepts is required
Experience:
- Minimum of 6 months of auditing experience required
- Experience in public accounting/consulting (Deloitte, PwC, EY, KPMG, or smaller regional firm) is preferred.
- Prior internal auditing experience or experience in a related field or industry is preferred
- Demonstrated ability to multi-task and prioritize work successfully in a team setting
- Demonstrated ability to independently complete routine medium and high-risk audits
Knowledge, Skills, and Abilities:
- Effective project management skills, including managing time, developing a work plan, taking initiative, and analyzing data.
- Effective oral and written communication skills
- Effective interpersonal and organizational skills
- Advanced computer skills, particularly Microsoft Office (Word, Excel, PowerPoint)
- Ability to work in a team environment as an individual contributor or independently with self confidence
- Ability to adapt to changing demands, multi-task, and manage competing priorities
- Understanding of risk management, internal controls, and governance
- Must demonstrate behaviors consistent with the Company's values
Southern Company (NYSE: SO) is a leading energy provider serving 9 million residential and commercial customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy infrastructure company with national capabilities, a fiber optics network, and telecommunications services. Through an industry-leading commitment to innovation, resilience, and sustainability, we are taking action to meet our customers’ and communities’ needs while advancing our commitment to net zero emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture and hiring practices have earned the company national awards and recognition from numerous organizations, including Forbes, Military Times, DiversityInc, Black Enterprise, J.D. Power, Fortune, Human Rights Campaign and more. To learn more, visit www.southerncompany.com .
Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here https://seo.nlx.org/southernco/pdf/SOCO-Benefits.pdf . Additional and specific details about total compensation and benefits will also be provided during the hiring process.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 12130
Job Category: Accounting & Auditing
Job Schedule: Full time
Company: Southern Company Services
