Senior Staff Auditor (IT & Cybersecurity)

Work Place Flexibility: Hybrid 

Legal Entity: Entergy Services, LLC 

 

 

 

 

Job Summary/Purpose
Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its objectives through evaluation and improvement of the effectiveness of the organization's governance, risk management, and internal controls.
 
Job Duties/Responsibilities

• Support Audit and Risk Assessment activities through data analytics and query development.
• Extract and aggregate data sets from various sources, apply data analytics practices and the right tools.
• Generate value added ideas and strategies using data analytics and present data and information, in technical and business terms, with a compelling final product that tells a story to Senior Management.
• Develop and present cyber reporting for Senior Management
• Manage and create Power BI Dashboards
• Participate in and lead risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintain customer relationships with members of Entergy's management team to identify sources of risk or areas for improvement.
• Perform and lead internal audits by effectively assessing the risk area, determining extent of testing, conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements.
• Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined. Present value-added suggestions for resolution of audit findings.
• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies.
• Perform and review testing of SOX controls to assess internal controls over financial reporting and other financial aspects of the Company.
• Provide control consulting for business processes and supporting systems.
• Lead, mentor, and coach less experienced staff members.

 

Minimum Requirements
Minimum education required of the position

• Bachelor's Degree in Accounting, Business, Computer Science or related field 

 

Minimum experience required of the position

• 8+ years of experience in accounting, auditing, or financial processes is required.

 

Minimum knowledge, skills, and abilities required of the position

• Required: experience with IIA audit standards and best practices, ERM, SOX, COSO, CoBit, NIST, CIP, or other leading control frameworks.

 
Any certificates, licenses, etc. required of the position
•    Desired: CPA, CIA, CISA, CISSP, CFE, or other relevant professional designation.

 

 

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Primary Location: Louisiana-New Orleans Louisiana : New Orleans || Mississippi : Jackson || Texas : The Woodlands 
Job Function: Professional
FLSA Status: Professional 
Relocation Option: No Relocation Offered
Union description/code: NON BARGAINING UNIT 
Number of Openings: 1
Req ID: 115095
Travel Percentage:Up to 25%

 

An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the EEI page, or see statements below.

EEO Statement: The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, gene