Our people are our greatest investments.
Be the light to help us keep our customers connected. If you are interested in a career and not just a position, Tampa Electric is the place to be! Tampa Electric offers competitive pay, a comprehensive benefits package, and opportunities for growth and development in a friendly and professional work environment. We embrace diversity and the inclusion of all. We believe our differences, unique perspectives, and talents are our strengths and integral to the success of our company.
We’re honored to serve approximately 780,000 customers across West Central Florida and safely provide them with clean, affordable, and reliable electricity. We’ve been doing it for more than 100 years, and there’s so much more ahead.
Join our team of energy experts as we build on that legacy through innovation, continued solar investments, cost-effective and sustainable energy solutions all while keeping top-notch customer service at the center of all we do.
Title: Sr Auditor - IT
Company: Tampa Electric Company
State and City: Florida - Tampa
Shift: 8 Hr. X 5 Days
We at Emera are proud of our Audit Services team and how they contribute to our organization. Our team uses a risk-based approach, is innovative, and strives to continually improve the quality of our assurance and advisory activities and enhance Emera's overall control environment. We encourage our team members to be flexible, open-minded, and critical thinkers who can engage and excite others through new ideas and approaches. As auditors, we value integrity, objectivity, and professional skepticism, recognizing our team's role in maintaining the highest standards of professionalism and ethical conduct.
POSITION CONCEPT
Reporting to the Director of Audit Services – IT, you will work closely with the enterprise-wide audit team to execute business process and compliance-based IT Assurance & Advisory activities for all Emera affiliates across multiple jurisdictions, including Canada, the Caribbean, and the US.
PRIMARY DUTIES AND RESPONSIBILITIES
- Execute IT Assurance and Advisory engagements and provide technical expertise in an advisory/consultation capacity.
- Perform risk assessments and develop audit testing programs based on assessment of control and risk environment.
- Maintain relationships with affiliate IT teams, stay informed on risks and strategic initiatives impacting applicable affiliates, and work with leadership to gain consensus regarding potentially contentious or sensitive items.
- Identify process improvement and efficiency opportunities to support the organization's overall strategy to ensure efficiency and effectiveness in all processes and to build organizational capacity.
- Monitor resolution of previous audit issues and provide ongoing consultation on remediation approaches.
- Ensure Audit Services' deliverables follow agreed budget and timelines and are shared with applicable management before finalizing.
QUALIFICATIONS
Education
Required: Bachelor’s degree in information technology systems, Accounting, or related business discipline.
Licenses/Certifications
Required: A Certification demonstrating a breadth of knowledge over internal audit, business, or technology (e.g., CPA, CIA, CISA, CISM, CGEIT, etc.)
Experience
Required: 4 years of direct or related audit, IT audit, or IT work experience.
- Understanding of audit concepts and techniques as well as enterprise risk, corporate governance, and process and control design.
- Influencing, communication, analytical, and decision-making skills with the ability to work inclusively with various individuals.
- Ability to remain focused and deliver results in a rapidly changing, fast-paced environment.
- Experience facilitating challenging discussions and providing recommendations.
- Knowledge of current IT frameworks and best practices.
- Working knowledge of IIA Standards.
Preferred:
One or a combination of the following would be considered an asset:
- Experience executing IT-specific internal audit work.
- Working knowledge of core IT disciplines and emerging risk areas.
- Knowledge of the utility industry's technology compliance requirements (e.g., NERC CIP).
- Experience with IT systems development and implementation, data management concepts knowledge, or ERP systems experience.
LEADERSHIP COMPETENCIES
- Champions Safety, Health and the Environment.
- Takes Ownership and Acts with Integrity.
- Drives Business Excellence for Customers.
- Builds Collaborative Relationships.
- Develops People and Teams.
- Cultivates Innovation and Embraces Change.
- Thinks Strategically and Exercises Sound Judgment.
STORM DUTY REQUIREMENTS....Please make sure to read below!!! Responding to storms will be considered a condition of employment.
TECO Energy and its companies serve a role in providing critical services to our community during an emergency. Team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to our TECO Energy customers. Team members are required to work in their normal job duties or other assigned activities. Proper compensation will be made in accordance with the company's rules and procedures.
TECO Energy is proud to be an Equal Opportunity Employer.
TECO Energy is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law, except where physical or mental abilities are a bona fide occupational requirement and the individual is unable to perform the essential functions of the position with reasonable accommodations.
In order to provide equal employment and advancement opportunities for all individuals, employment decisions at TECO Energy will be based on skills, knowledge, qualifications and abilities.
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