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IT Audit Specialist, Sr

Company: MDU Resources Group, Inc.
Location: Bismarck
Posted on: April 4, 2021

Job Description:

Position is eligible for Employee Referral Program. Job Summary: Are you looking for a rewarding career that utilizes your technical knowledge and analytical, communication, and leadership skills? Do you enjoy challenging, complex assignments involving various aspects of information technology? The Internal Audit team performs various projects for MDU Resources Group, Inc. and its subsidiaries in the following industries: Electric and Natural Gas Utilities, Natural Gas Pipelines, Construction Materials, and Construction Services.

The MDU Resources Group Internal Auditing team is seeking a motivated, self-driven, creative individual that enjoys continuous learning to join our team. This individual will provide guidance and assist with projects involving various areas of information technology including cyber security, applications, risks and controls, governance, data mining/analytics, third party vendors/cloud technologies, and various business processes,

The audit team's objective is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Candidates are expected to have a high level of ethical, professional, and personal values always operating with integrity following the International Standards for the Professional Practice of Internal Auditing. All candidates should be organized, dependable, and trustworthy team players with an analytical aptitude.
Minimum Qualifications: --- Bachelor's degree, preferably in information technology; or computer science, information security, management information systems, cybersecurity, or accounting; or equivalent experience; and
--- Six years' experience in information technology, data analytics, IT risk management, IT governance and controls, or auditing three of which include technology risk experience. --- The IT Audit Specialist, Sr position is intended for individuals with a high level of information technology experience who may have worked with technology risk assessments. This position leads complex type projects with limited or very minimal supervision and works with audit leadership and others to learn concepts and ideas regarding:
o audit procedures and techniques
o auditing standards
o internal controls
o company policies and procedures
o rules, regulations and laws applicable to company business activities
o computer assisted audit techniques (CAATs)
o trend and regression analysis
--- Experience in IT controls assessment, IT security, internal controls, process improvement, project management, third-party vendor management, or quality assurance.
--- Experience in extracting, handling, mining, and querying data; including large and/or complex data sets.
--- Advanced knowledge of analytic tools such as TeamMate Analytics, ThoughtSpot, Tableau, Arbutus, Excel, MS-SQL, Business Intelligence.
--- Advanced knowledge of systems and databases such as JD Edwards EnterpriseOne, Spectrum, Customer Care & Billing, Oracle, Windows, Active Directory, Linux, AS400.
--- Advanced knowledge of common frameworks such as NIST, ISO, CIS Security Controls
--- Maintains ongoing awareness of current and new information about security technologies, trends, vulnerabilities, and threats.
--- Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
--- Ability to describe findings or analysis techniques to both technical and non-technical audiences.
--- Strong analysis and problem-solving skills and the ability to deliver on complex situations or problems, balancing systematic analysis with decisiveness
--- Advanced communication skills (written and oral) are essential.
--- Ability to interact well with various levels of personnel within and outside the company.
--- Ability to work effectively on own or as part of a team with minimal supervision.
--- Ability to maintain confidentiality of corporate information.
--- Good organizational skills and the ability to multi-task and prioritize to successfully meet deadlines.
Preferred Qualifications --- Certification as an Information Systems Auditor (CISA), Information Systems Security Professional (CISSP), Information Security Manager (CISM), Risk and Information Systems Control (CRISC), Governance of Enterprise IT (CGEIT), CSX Cybersecurity Practitioner (CSC-P), Data Privacy Solutions Engineer (CSX-P), Internal Auditor (CIA), Public Accountant (CPA), Fraud Examiner (CFE), or similar IT certification.
--- Previous experience evaluating emerging technology.
MDU Resources Group, Inc. is an Equal Opportunity Employer/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to--race, color, religion, gender, sexual orientation, gender identity, national origin, disability or protected Veteran status. Contact Us - Disclosure Notice - Legal Statement - Privacy Statement - Site Map -- 2019 - MDU Resources Group, Inc.

Keywords: MDU Resources Group, Inc., Bismarck , IT Audit Specialist, Sr, Accounting, Auditing , Bismarck, North Dakota

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