IT Audit Specialist, Sr
Company: MDU Resources Group, Inc.
Posted on: April 4, 2021
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
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
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
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
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
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
--- 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
--- Maintains ongoing awareness of current and new information
about security technologies, trends, vulnerabilities, and
--- 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
--- 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
--- Ability to maintain confidentiality of corporate
--- 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
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Keywords: MDU Resources Group, Inc., Bismarck , IT Audit Specialist, Sr, Accounting, Auditing , Bismarck, North Dakota
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