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IT Audit Senior

Location: 

King Of Prussia, PA, US

Company:  UGI Corporation

Power up your career in the dynamic energy industry! UGI Corporation (NYSE: UGI) is a Fortune 500 company based in the greater Philadelphia region.  UGI distributes and markets energy products and services through our subsidiaries; operating natural gas, electric and liquefied petroleum gas (propane) businesses around the globe. UGI has a track record of delivering diversified energy solutions and strong financial performance since 1882. Our products fuel more comfortable lives for our customers by heating homes and providing gas for indoor cooking and outdoor grilling. We power businesses with liquefied natural gas products for offices, factories and vehicle fleets. UGI, through subsidiaries, is the sole General Partner and owns 26% of AmeriGas Partners, L.P. (NYSE:APU), the nation’s largest retail propane distributor. 

 

In addition to a challenging career and competitive compensation, our employees enjoy:

Generous Health & Welfare Benefits Including:

- Medical
- Dental
- Vision
- Optional Health Savings Account
- Optional Dependent Care Savings Account
- Paid Maternity/Paternity Leave
- Prescription Coverage
- Health Advocate
- Life Insurance
- Disability Insurance
- Employee Assistance Program


Additional Benefits Include:
 
- 401K with a generous company match
- Tuition Reimbursement
- Assistance with Professional Credentialing
- Adoption Assistance
- Pet Insurance
- Onsite Deli 
- Employee Discount Programs

 

 

Internal Audit is an independent function and an integral part of the management internal control system whose primary mission is to assist management of UGI Corporation in ensuring that the internal controls are adequately designed and operating effectively. The Senior IT Auditor conducts audits of information technology across the UGI enterprise under the directions and supervision of IT audit management.

 

Job Responsiblities:

Audit Project Management 

  • Participate in the audit planning activities as necessary. Prepare clear and accurate narratives and workflows of business and informational technology-related processes in accordance with the internal audit methodology and standards. 
  • Assist in the development of the risk and control matrix, the audit approach and the test procedures.
  • Perform the fieldwork by executing the test procedures. Creates concise and precise work papers to document test analysis and audit evidences that sufficiently sustain the audit conclusions. 
  • Validate the potential exceptions with the auditee and communicate to the audit team in a timely fashion. Collaborate with the audit client on root cause analysis and remediation recommendations.
  • Provide guidance to team members on IT processes as well as information technology and business issues, as needed. Lead project elements and provide performance feedback on staff auditors as needed.
  • Perform follow-up on audit findings to ascertain that action is taken effectively mitigate the risk(s).

Other Functions

  • Perform other assigned Internal Audit activities such as assistance in audit tool administration and reporting, ad hoc department projects and initiatives.
  • Fulfil administrative responsibilities, including time reporting, regular one-on-one meetings and continuous professional educational requirements, etc.  

 

Job Requirements:

  • A minimum of a Bachelor's degree is required.
  • A minimum of 3 years internal or external IT Audit experience is required.
  • Experience with risk-based IT audits in core IT functions (e.g. network, OS, applications, databases, information security, and key IT processes, etc.)
  • A professional security, audit, or control certification, control-related professional certification, such as CISA, CIA, or CISSP is a plus.
  • Energy or Utilities experience is preferred.
  • French and/or German language skills are a plus, but not required.
  • In-depth knowledge of AICPA and/or IIA audit standards and practical application, and working experience with COSO and COBIT frameworks.
  • Working knowledge of common operating systems (Windows and UNIX/LINUX) and databases (SQL and Oracle), version control tools and operational solutions (i.e. job scheduling and backup tools), proficiency in one or more of ERP systems (SAP, JDE EnterpriseOne, and Sage 100)
  • Audit experience in core IT processes such as SDLC, IT asset management, information security program, and BCP/DR, etc.
  • Strong communication skills in verbal presentation and writing.
  • Knowledge of Audit Management Software and Data Analytic software packages are a plus.

 

All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.

 

UGI Corporation is an Equal Opportunity Employer.  The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.


Nearest Major Market: Philadelphia

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