Senior Auditor (IT), Internal Audit
Job Description
- Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure.
- Energy, utility, or manufacturing experience.
- Minimum of 2 years of Big 4 experience.
- Conduct walkthrough meetings with central IT and Engineering business unit contacts to assess internal control design for assigned cycles.
- Update process documentation (narrative, flow chart and control matrix) for changes in assigned cycles.
- Perform control testing and key reports testing to determine the adequacy and effectiveness of internal controls.
- Develop, present, and work with central IT and Engineering business units to design effective controls and implement value-added recommendations.
- Consult on changes to policies and procedures, identify exceptions, recommend solutions, and report issues.
- Conduct control reviews on new processes and procedures.
- Participate as a team member on projects related to the improvement of the control environment.
- Prepare or contribute to weekly status reports for internal and external audiences on progress.
- Collaborate with internal and external consultants and auditors on control-related matters.
- Support internal audit projects and work with the team to achieve SOX compliance obligations.
- Bachelor’s degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline.
- Minimum of 3 years of experience in internal audit, Sarbanes-Oxley.
- Minimum one year of experience in Oracle DB, Fusion, and Active Directory Infrastructure.
- CISA, CISSP, or equivalent certification.
- Demonstrated excellence in written and verbal communication skills.
- Demonstrated excellence in interpersonal skills.
- Demonstrated aptitude for problem solving and root cause analysis.
- Demonstrated strong organizational skills and a record of using initiative to complete work assignments.
- Proven ability to effectively leverage computer software for data management, analysis, and reporting.
Description
Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries.
Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future!
About the role:
Enphase Global Internal Audit team members are highly motivated, hard-working, unconventional thinkers that proactively apply real-world solutions to new and emerging challenges. Each team member supports the completion of the Global Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting. Members of this highly integrated audit team participate in on-going risk assessments, lead IT, application, and business process control reviews, assesses design, and test the adequacy and effectiveness of internal controls. Position requires up to 20% travel, both domestic and international.
This role requires working onsite 3 days a week.
What you would be doing:
- Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles (g., IT System Access, IT Change Management, IT Operations, SDLC)
- Updates process documentation (narrative, flow chart and control matrix) for changes in assigned cycles (related to IT areas such as Network, Application, Database, Server, Public Cloud Platform Configuration, etc.)
- Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles
- Develops, presents, and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes
- Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management
- Conducts control reviews on new processes and procedures
- Participates as a team member on projects related to the improvement of the control environment
- Prepares or contributes to weekly status reports for internal and external audiences on progress
- Collaborates with internal and external consultants and auditors on control-related matters
- Supports internal audit projects and works with the team to achieve SOX compliance obligations
Who you are and what you bring:
- Bachelor’s degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline
- Minimum of 3 years of experience in internal audit, Sarbanes-Oxley
- Minimum one year of experience in Oracle DB, Fusion, and Active Directory Infrastructure
- CISA, CISSP, or equivalent certification
- Demonstrated excellence in written and verbal communication skills (listen, negotiate, convince)
- Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness)
- Demonstrated aptitude for problem solving and root cause analysis (IT & business process)
- Demonstrated strong organizational skills and a record of using initiative to complete work assignments
- Proven ability to effectively leverage computer software for data management, analysis, and reporting
- Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure a plus
- Energy, utility, or manufacturing experience a plus
- Minimum of 2 years of Big 4 experience preferred
