Tampa Electric · 2 days ago
IT Auditor (Staff or Senior)
Tampa, FL
Full-time
Onsite
Senior Level, Lead/Staff
2+ years expTampa Electric Company is offering an opportunity for an IT Auditor at both Staff and Senior levels. The role involves providing assurance and advisory services to improve the effectiveness of risk management, governance, and internal controls, focusing on engagements with a significant information systems component.
EnergyMiningRenewable EnergySolar
Responsibilities
Performing internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on information systems, as part of the annual engagement plan:
Research engagement and activity topics
Analyze systems, processes, and controls
Document procedures performed
Communicate results
Collaborate with external auditors
Other miscellaneous activities (community service events, draft financial statement review, etc.)
Execute internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on information systems, as part of the annual engagement plan:
Research engagement and activity topics
Analyze systems, processes, and controls
Perform document procedures
Communicate results
Develop scope, objectives, and procedures
Administer budget and schedule
Follow Up
Review work of others and assign work to others
Provide technical guidance and training
Collaborate with external auditors
Perform other miscellaneous activities (community service events, draft financial statement review, etc.)
Qualification
Required
Bachelor's degree with a major in a technology or business discipline (e.g., MIS, Accounting), issued by a regionally accredited institution (SACS, etc.), is required
2 years of direct or related work experience is required. Related experience consists of public accounting or internal audit with a focus on information technology
Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks
Knowledge of internal control frameworks (e.g., COSO)
Excellent oral and written communication skills
Excellent investigative, problem solving, and analytical skills
The ability to leverage computer-assisted auditing techniques for data analysis
The ability to work well independently and part of a team
The ability to multi-task and work on multiple priorities simultaneously
The ability to model procedures and processes
3 years of direct or related work experience consisting of public accounting, internal audit, or Information Technology related experience
Working knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks
Working knowledge of fundamental accounting and financial transaction principles
Working knowledge of internal control frameworks (e.g., COSO) and IT operations control frameworks (e.g., CobiT)
Working knowledge of ITGC auditing approaches and methods
Working knowledge of SDLC concepts and risks
Excellent oral and written communication skills
Excellent investigative, problem solving, and analytical skills
Ability to assess emerging information technology and business risks
Ability to leverage computer-assisted auditing techniques for data analysis
Ability to work well independently
Excellent time management skills and the ability to multi-task and work on multiple engagements simultaneously
Ability to lead an engagement team
Ability to provide direction and delegate work to other team members
Ability to model procedures, processes, and systems
Preferred
Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred
Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP)
1-2 years of experience in internal/external auditing, information systems risk advisory or system implementations
Knowledge of general accepted auditing standards (GAAS)
Knowledge of IIA standards
Knowledge of the following systems and technologies: SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA, ACL
Multiple certifications demonstrating a breadth of knowledge over internal audit, business, technology, or project management are preferred (e.g. CISA, CIA, CPA, PMP)
Experience in information systems risk advisory or system implementations
Working knowledge of project management best practices
Working knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS)
Working knowledge of utility industry technology compliance requirements (e.g., NERC CIP)
Working knowledge of the following systems and technologies: SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA, ACL, Customer Relationship Management Systems (CRM), Energy Trading and Risk Management Systems (ETRM), Infrastructure virtualization, Industrial Control Systems (e.g., SCADA, DCS), Ability to use scripting and query languages (e.g., VBA, SQL)
Benefits
Competitive Salary
401k Savings plan w/ company matching
Pension plan
Paid time off
Paid Holiday time
Medical, Prescription Drug, & Dental Coverage
Tuition Assistance Program
Employee Assistance Program
Wellness Programs
On-site Fitness Centers
Bonus Plan and more!
Company
Tampa Electric
TECO Energy Inc. is an energy-related holding company.
1001-5000 employees
H1B Sponsorship
Tampa Electric has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (15)
2023 (6)
2022 (22)
2021 (7)
2020 (16)
Funding
Current Stage
Late StageLeadership Team
Brandon Church, SHRM-CP
Human Resources Business Partner
Recent News
2025-10-18
St Pete Catalyst
2025-10-07
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