LG&E and KU Energy IT Auditor in Louisville, Kentucky
Under supervision, performs audits in accordance with the approved audit work program; company policies, procedures and standards; and generally accepted information systems auditing techniques. Obtains, analyzes, and evaluates evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of control and on the efficiency of performance of the activities being reviewed.
Assists in planning work on assigned segments of the audit. Assists in determining records or activities to analyze and the extent of tests to apply. Prepares working papers that record and summarize data on the assigned audit segment. Assists with the general overall administration of audits; time and audit schedule performance; work paper organization/compilation; and client and departmental meetings.
Holds, or assists in holding, preliminary discussions of apparent deficiencies with appropriate management personnel to verify facts and identify resolutions.
Prepares, or assists in preparing, oral or written reports for management, discussing audit findings, recommending corrective action, and suggesting control and operational efficiency improvements. Follows up on audit recommendations to ensure management has taken timely appropriate action.
Performs IT SOX control testing, including application control testing. Assists with the documentation of SOX issues.
All other duties and projects as assigned.
Primarily sitting. Occasional walking, lifting, climbing, and driving associated with required field job accountabilities and work conditions.
A successful academic or work background with an ability absorb information and achieve results. Competencies: Interpersonal skills and professionalism. Positive team attitude. Ability to work with confidential or sensitive matters. Ability to effectively deal with rapid business change while maintaining enthusiasm and displaying sound judgment and common sense.
Normal office and plant environments. On-site reviews and field visitations are required. Occasional overnight travel required.
Required Education & Experience:
Bachelor's degree in computer science, math, accounting or finance, or an alternate combination of education and experience which results in equivalent job knowledge.
220 W Main Street
Provides independent, objective assurance and value added consulting for improvement of the organization’s IT systems and operations and system of internal controls. Helps internal customers accomplish their objectives by bringing a systematic, disciplined and timely approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Company Paid Relocation - External:
All qualified applicants will receive consideration for employment without regard to race, color, age, sex, religion, national origin, veteran status, sexual orientation, gender identity, disability, perceived disability or any other protected characteristic as may be defined by applicable law.