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Florida Power & Light · 18 hours ago

Principal IT Auditor

Juno Beach, FL

Full-time

Onsite

Senior Level, Lead/Staff

6+ years exp

Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. The Principal IT Auditor will conduct internal audits focusing on the IT business unit, assess risks, evaluate processes and controls, and prepare comprehensive audit work-papers. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders.

Electrical DistributionEnergyPower GridRenewable Energy

H1B Sponsor Likely

Responsibilities

Conducts in-depth inquiry and data analysis to understand cyber and technology operations, assessing risk, and supporting the development of the project scope for cross-functional process areas, leveraging business knowledge and IT expertise

Effectively directing and completing all phases of the audit process for assigned IT audits and special projects with limited to minimal supervision. Areas of review may include aspects of cyber security, cloud computing, logical access, physical access, privacy, change management, computer operations and system implementations

Executing tests of design and operating effectiveness for Sarbanes-Oxley 404 IT General Computing key controls, as required

Contributing to large audit projects by adding value to project scope, making recommendations, and writing audit reports

Applying broad company knowledge, concepts, processes, procedures, and methodologies to conduct independent audit reviews

Developing data driven and risk-based conclusions by combining knowledge of BU and IT operations, and clearly documenting findings based on testing results

Recommending process improvements where necessary

Planning and executing audits in accordance with the department’s policies and procedures, including prioritizing work areas and monitoring progress to meet audit objectives within the scheduled time frame

Building relationships with IT

Performs other job-related duties as assigned

Qualification

IT AuditInformation Security Risk ManagementIT ComplianceData AnalyticsCertified Information Systems AuditorCertified Public AccountantCertified Internal AuditorIT General Computing ControlsTechnology InfrastructuresBusiness Application DesignAnalytical skillsCommunicationCollaborative mindsetCritical thinkingLeadership skillsProject managementOrganizational skills

Required

Bachelors and/or masters degree in technology or technology-related field

Evident experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews

Collaborative mindset

Strong communication

Strong leadership skills fostering insightful relationships

Critical thinking and technical expertise

Solid written and oral communication skills

Strong Excel and analytical skills

Bachelor's Degree

Experience: 6+ years

Preferred

Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Master's Degree

Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design

Strong process analysis, risk and control identification and problem solving skills

Solid understanding of SOX and internal controls

Knowledge of information technology frameworks and industry best practices

Strong analytical, project management and organizational skills

Ability to balance working on multiple projects simultaneously

Ability to network and collaborate cross-functionally

Benefits

NextEra Energy offers a wide range of benefits to support our employees and their eligible family members.

Company

Florida Power & Light

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Florida Power & Light Company (FPL), a subsidiary of NextEra Energy, Inc.

Founded in 1925

Florida, New York, USA

5001-10000 employees

https://www.fpl.com/

H1B Sponsorship

Florida Power & Light 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

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Trends of Total Sponsorships

2025 (31)

2024 (29)

2023 (25)

2022 (27)

2021 (17)

2020 (13)