IT Auditor (Hybrid)

A fully qualified auditor who performs in-charge audit functions on most assignments. Plans, coordinates, and performs internal audits or other assigned tasks with a primary focus on Information Technology (IT) but also through-out all areas of the Eversource system. The types of internal audits include IT (application, systems development, and technical), financial, operational, consulting, and investigative. Other job duties may include consulting and investigative type work products. This position requires the individual to demonstrate high ethical standards.

Eversource Energy is a publicly traded, Fortune 500 energy company headquartered in Hartford, Connecticut, and Boston, Massachusetts, with several regulated subsidiaries offering retail electricity, natural gas service and water service to approximately 4 million customers in Connecticut, Massachusetts and New Hampshire.

The Eversource Internal Audit Department (IAD) seeks a Senior Information Technology (IT) auditor that will play an important role in supporting Eversource’s Internal Audit function by leading various IT audits, assessments, and special projects within a diverse IT landscape. We highly value a strong interest or aptitude in artificial intelligence (AI) and data analytics, including the ability to extract, interpret, analyze, and report on various types of data.

Eversource’s Internal Audit Department is dedicated to delivering independent, objective assurance and consulting services that help enhance Eversource operations. By employing a disciplined approach, IAD evaluates and improves the efficiency and effectiveness of internal control, risk management, and governance processes. Through a systematic analysis of various business processes and procedures, Internal Audit supports Eversource management in achieving their business objectives.

Job Duties and Responsibilities

• Self-starter who leads IT audits by identifying IT risks, evaluating internal controls, and recommending practical, value-added solutions for Eversource management.
• Utilizes artificial intelligence and data analytics to enhance audit processes and results.
• Evaluates the adequacy of cybersecurity controls across an array of complex IT systems.
• Maintains knowledge of various technologies, industry trends, and industry-related legislation.
• Evaluates the adequacy and effectiveness of internal controls and reviews company systems to ensure compliance with policies, procedures, laws, and regulations.
• Develops and/or executes audit programs (containing detailed tests to satisfy audit objectives), designs specialized audit tests (i.e., sampling methods, computerized tests), and develops schedules to meet defined objectives.
• Prepares the audit findings and audit report, and communicates audit results to management.
• Manages third-party vendors to complete audits and leads less experienced audit staff.
• All work is conducted in accordance with the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing, the Internal Audit Department Charter, and the Internal Audit Department Manual. Auditors are expected to demonstrate high ethical standards, maintain an appropriate degree of objectivity, and protect the confidentiality of individuals and information.
• Models standards of excellence, including the values of Eversource.

Requirements

• A bachelor’s degree in a related area (e.g., information technology, data analytics, mathematics, computer science) or a bachelor's degree in another field with significant IT experience.
• Advanced degree or relevant certifications (e.g., CISA, CISSP, CIA, CPA, CCSP).
• Five years or more of related experience in IT auditing, IT development/support, IT security, business management, or a comparable environment in a responsible capacity reflecting proficiency.
• Experience or interest in supporting data analytics by extracting, interpreting, analyzing, and reporting on various types of data is highly desirable.
• Experience or interest in artificial intelligence to help with audit processes is highly desirable.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Strong written and verbal communication skills with experience collaborating and presenting data to peers and management.
• Utility industry experience or audit experience is a plus.
• Working knowledge of internal control systems and auditing concepts, techniques, and principles.
• Working knowledge of IT system controls in a variety of environments.
• Demonstrated ability to independently appraise and analyze complex information, determine facts, assess risk, and make decisions and recommendations accordingly.
• Ability to document audit work in a clear and organized manner.
• Demonstrated ability to conduct and/or supervise concurrent audits/assignments and to arrive at sound conclusions while under the pressure of time constraints or sensitive situations.
• Working knowledge of software typically used in internal auditing (Excel, Word, etc.) and experience with data analytic tools and AI is desirable.

Working Conditions:

• Must be available to work emergency restoration assignment as required.
• Flexibility to travel within our service territory (CT/MA/NH) to perform assignments.

This is a hybrid role which requires you to work from our Berlin Connecticut office location 3 days/week.

Eversource offers a competitive total rewards program.  Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive.  The annual salary range for this position is:  $83.430-$92,700

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Worker Type:

Regular

Number of Openings:

1

EEO Statement

Eversource Energy is an Equal Opportunity and Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status.

VEVRRA Federal Contractor

Emergency Response:

Responding to emergency situations to meet customers’ needs is part of every employee’s role. If employed, you will be given an Emergency Restoration assignment.  This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location.