ISO New EnglandInc. oversees the 24/7 operation of the power grid that covers the six-states of New England and administers the region’s $10+ billion “stock exchange” for the buying and selling of wholesale electricity. The power system is constantly evolving as new technologies emerge and energy policies evolve. There is a lot going on at our organization behind the scenes to make sure the grid continuously yields reliable electricity at competitive prices while addressing the unique challenges that come along with our industry.

Internal Technical Audit Manager

The mission of the ISO New England Internal Audit Department (IAD) is to provide independent, objective assurance and consulting services designed to add value and improve ISO New England business operations, and, where appropriate, selected Participant and vendor activities. IAD accomplishes its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes.

The Technical Audit Manager fills a critical leadership role for IAD in developing audit strategies and approaches, leading audit project activities and performing various detailed audit planning, field work and reporting activities in the areas of information technology and cyber security.

Responsibilities:

  • Develop, coordinate, manage and perform major information technology audit and review programs and projects in the areas of systems development projects, existing business applications, cyber security, technical infrastructure (i.e., networking, operating systems, virtual environments, databases, etc.) and IT support processes (security administration, change/configuration management, problem identification/management, asset management, etc.)
  • Provide direction and guidance to all levels of audit staff, contractors, consultants and college interns on applying IT audit methodology, IAD policies and procedures, and detail IT audit planning, fieldwork and reporting techniques to technical areas
  • Perform annual audit risk assessment activities, contribute to the development of the Fifteen Month Audit Plan, contribute to the development of audit strategies and approaches and special projects (including those intended to improve IAD practices)
  • Serve as audit liaison with ISO-NE and New England Local Control Center technical communities in the areas of information technology/security
  • Assist with technical training and development of audit staff, particularly in the areas of information technology and cyber security by serving as a source of expert knowledge and by giving guidance for internal and external training
  • Perform administrative tasks such as assisting with Senior Management and Audit and Finance Committee presentations

Job Requirements:

  • A minimum of 15 years of technical experience is required in the areas of IT auditing, cyber security, IT business applications and/or IT technical infrastructure (experience in multiple areas is preferred)
  • A minimum of 7 years of supervisory experience is required
  • A Bachelor’s degree in accounting, auditing, business administration or in a technical discipline such as engineering, information systems or computer science is required
  • A graduate degree in business administration, accounting or auditing or a technical discipline such as engineering, information systems or computer science is highly desirable and preferred
  • Extensive knowledge and experience in the areas of business application systems, systems development life cycle methodologies, technical infrastructure (i.e., networking, operating systems, virtual environments, databases, etc.) and data mining, data analysis tools (such as ACL) are required
  • Extensive knowledge of internal control concepts and auditing/consulting techniques and principles is required
  • At least one certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), SANS Institute Global Information Assurance Certification (GIAC) or other technical IT certification is required
  • Other requirements include strong analytical, interpersonal, oral and written communication skills and proficiency in tools such as Microsoft SharePoint, Word, Excel and Power Point

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Location / Benefits:

ISO New England is located in Holyoke, MA. The company provides a base salary plus bonus,competitive Medical and Dental plan, paid vacation, 401k with company match, retirement plan and more. All benefits start on your first day.

Equal Opportunity
We are proud to be an EEO/AA employer. Applicants for employment are considered without regard to race, creed, color, citizenship, religion, sex, sexual orientation, marital status, national origin, age, disability, status as a veteran, Vietnam Era Veteran, or being a member of the Reserves or National Guard.

Drug Free Environment
We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Social Networking Notice
ISO New England reserves the right to review the candidate's postings on any social networking siteaccessible in the public domain as part of the candidate assessment process.