Information Systems, Associate Auditor

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Job description

In accordance with guidelines regarding companies classified as Federal contractors and consistent with our core commitment of safety, National Grid has made the decision to require all new hires to be fully COVID-19 vaccinated as a condition of hire. 'Full vaccination' is defined as two weeks after both doses of a two-dose vaccine or two weeks since a single-dose vaccine has been administered. Anyone unable to be vaccinated, either because of a religious belief or a disability can request a reasonable accommodation.About usNational Grid is hiring an Information Systems Auditor/SOx Associate Analystfor our Auditdepartment in Waltham, MA.Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry.To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.Job PurposeThe purpose of this role is to support in the delivery of IT SOx control testing in addition to supporting discreet components of individual IS audits. Through these responsibilities, the role will identify control deficiencies to ensure compliance with regulations, internal controls, policies and procedures and make recommendations which result in improvement to National Grid's internal control structure.Key Accountabilities Support the delivery of IT SOx testing through the completion of allocated controls testing. Testing will be performed to National Grid's internal testing methodology and be documented with Archer GRC. Support in the delivery of discreet IS Audit activities. The IS Audit Analyst play a supporting role in the delivery of IS audits, working alongside an IS Lead Auditor who retains overall responsibility for audit delivery. Engage with auditees and control owners regularly to track progress against audit actions and controls in remediation. Updates on remediation progress will documented and recorded in evidence. Review evidence to validate the delivery of audit actions and control remediation. Details will be documented and recorded in Archer. Build and maintain relationships with key stakeholders within IT relevant to the delivery of IT controls testing. Execute clearly written test plans based on control objectives in a repeatable manner. Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verify the design and effectiveness of controls to secure information system assets, including people processes and technologies. Complete work papers by documenting IT controls testing and findings clearly articulating test methodology and steps taken. This will be documented in Archer GRC. Prepare regular IT Controls testing status reports for internal IS Audit management. Support the delivery of ad hoc Corporate Audit project work, working as part of a larger team to complete discreet activities and tasks. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.QualificationsKnowledge and Experience Required Good IT controls testing experience required, with some IS audit experience preferable. Good knowledge and understanding of IT controls testing practices, internal control frameworks and risk management activities; and skill in applying internal controls testing principles and practices. Some knowledge of internal audit practices and methodologies. A demonstrable track record of developing successful relationships across the business. Good knowledge of and experience of business, particularly information systems related, processes, ideally within the utility sector. A focus on continued improvement and achieving high standards. Some knowledge of leveraging data analytics within SOx and internal audit practices.Skills/Qualifications: Bachelor's degree in Business Administration, Computer Sciences or related areas. 1-2 Years of IT controls testing or IS Audit Experience. Good knowledge and understanding of audit legislation, internal control frameworks, audit systems and risks. Good knowledge of Sarbanes-Oxley requirements. Certified Information Systems Auditor qualification is preferred.More InformationThis position has a career path which provides for advancement opportunities within and across bandsas you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills.Internal candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Internal candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.