Director, IT Audit, SOX & Systems Implementation

Requisition ID # 162119 

Job Category: Compliance / Risk / Quality Assurance 

Job Level: Director/Chief

Business Unit: Finance

Work Type: Hybrid

Job Location: Oakland; Sacramento; San Ramon

 

 

Department Overview

 

The mission of the Internal Auditing (IA) department is to provide PG&E Corporation, Pacific Gas and Electric Company (each a Company and, together, the Companies), and their subsidiaries with independent, objective assurance over the adequacy of processes and controls to manage business risk and to provide control advisory services.  IA is responsible for assessing the risk management and control processes of all aspects of the Corporation’s activities including SOX, energy procurement and hedging, capital expenditures, electric and gas operations, customer and enterprise solutions, health and safety, information technology, environmental, finance/accounting, power generation, wildfire/emergency operations, and more.  IA is a department within the Finance organization.

 

IA adheres to the Institute of Internal Auditors’ International Standards of the Professional Practice of Internal Auditing, Code of Ethics and Definition of Internal Auditing.

 

 

Position Summary

 

The Director, IT Audit, SOX & Systems Implementation will lead a team of auditors responsible for performing information technology and integrated audits and control advisory (CA) assignments on IA’s annual Audit Plan and providing internal control advice on the implementation of new key systems across PG&E, including Propel.  This position is also responsible for overseeing and managing all aspects of the Sarbanes-Oxley (SOX) IT compliance requirements.  This position reports to the Senior Director of Internal Auditing.  The ideal candidate will have knowledge of internal controls, information technology processes and risks, and SOX requirements and related controls, along with strong analytical and client skills and excellent business judgment.

 

This position is hybrid, working from your remote office and your assigned work headquarters in Oakland.

 

 

Reporting Relationship

 

The Director, IT Audit, SOX & Systems Implementation will report to the Senior Director, Internal Audit.

 

 

 

Job Responsibilities

 

Leadership and Supervision

• Leads direct reports through assignments by providing timely direction and constructive feedback on individual, team and functional performance.
• Responsible for staffing audit, CA, SOX, and control advice on new system implementation assignments based on the skills required for the work and development needs of the staff.
• Leads direct reports through rigorous performance and development plans.
• Helps team thrive in dynamic and high-pressure situations.
• Acts as a thought leader within IA Leadership Team in setting goals and initiatives.
• Leads and mentors the team, providing guidance and support for their professional development.
• Assists the Senior Director of Internal Audit in managing internal audit and SOX processes.

 

Deliver Audits

• Establishes operational objectives and work plans and delegates assignments.
• Works with direct reports to monitor and ensure the timely quality delivery of all audit and CA work for responsible areas, including coordi