I/T Auditor II

Southwest Gas

$75K — $109K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum of 2 years in internal/external audit, IT, cybersecurity, or risk management.
  • Bachelor's degree in a relevant field from an accredited institution.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and interpersonal skills.
  • Familiarity with regulatory requirements in highly regulated industries preferred.
  • Preferred credentials include CISA, CIA, CISSP, CISM, or CRISC.
  • Experience with technologies such as cloud infrastructure, ERP applications, and database technologies is advantageous.

Responsibilities

  • Independently assess risks and develop audit programs.
  • Plan and execute audit engagements focused on IT and cybersecurity.
  • Evaluate governance and risk management processes.
  • Offer recommendations to enhance operational effectiveness.
  • Communicate findings with department heads and external auditors.
  • Develop technical expertise and leadership skills through complex assignments.

Benefits

  • Opportunity for professional growth and skills development.
  • Collaborative work environment communicating with various levels of the organization.
  • Independence in managing audit processes with oversight.
  • Exposure to diverse technology and cybersecurity domains.
  • Engagement with highly regulated industry standards and practices.
Full Job Description
Job Description

The Information Technology Auditor II is responsible for helping the Internal Audit department maintain an independent, objective assurance and consulting function designed to add value and improve the Company's operations. This position works independently with appropriate oversight, identifying and assessing risks, developing risk-based audit programs, and planning and executing audit and consulting engagements primarily related to information technology, cybersecurity, and technology-enabled business processes. The position evaluates governance, risk management, and control processes, provides recommendations to improve the effectiveness and efficiency of Company operations, and continues developing technical expertise, professional judgment, and audit leadership skills through increasingly complex assignments.

POSITION DIMENSIONS

This position does not have direct accountability for people or budgets. The position communicates frequently with department heads, management, technical and operational personnel, professional-level employees, and external auditors.

QUALIFICATIONS

This position requires at least two years of relevant experience in internal audit, external audit, information technology, cybersecurity, risk management, or related fields and a bachelor's degree in computer science, computer engineering, information systems, information technology, cybersecurity, data analytics, or a related field from an accredited university, or equivalent combination of education and experience sufficient to successfully perform the essential job responsibilities. The individual should also demonstrate the following qualifications:
• Strong analytical and problem-solving skills
• Excellent soft skills including, but not limited to, communication (both verbal and written), teamwork, building interpersonal relationships, organizational savvy, introspection, and diplomacy
• Ability to adapt to change and balance multiple assignments
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or other relevant certification preferred
• Demonstrated foundational knowledge, practical experience, or exposure in one or more of the
following technology, cybersecurity, risk management, or control areas is preferred:
  • Familiarity with regulatory, legal, and compliance requirements related to the natural gas industry or other highly regulated industries
    • Data analytics
    • General IT operations
    • Ability to read or write computer code (any language)
    • Microsoft technologies (Desktop, Servers, Active Directory, SharePoint, Office)
    • Operating systems (Windows, UNIX, Linux)
    • Large ERP applications (SAP S/4HANA, SAP GRC, Oracle EBS/Cloud, Workday, or similar enterprise platforms)
    • Cloud infrastructure technologies (Microsoft Azure, Amazon Web Services (AWS), and cloud-based/SaaS platforms), application development and support, and emerging technologies
    • Industrial control systems
    • Database technologies (Oracle, SQL Server, etc.)
    • Networking (various hardware/software and relevant practices)
    • System security (identity and access management, SIEM/SOC/SOAR, endpoint security, vulnerability management, and security operations)
    • Frameworks or industry best practices (e.g., COSO, COBIT, NIST, DHS, CISA, SANS, ISO 27001, MITRE ATT&CK, CIS Controls, Global Internal Audit Standards, and ISACA guidance)
    • Knowledge of domestic and global data privacy regulations and requirements (e.g., CCPA, CPRA, GDPR, etc.)
    • Cybersecurity
    • Artificial intelligence, generative AI governance, automation, or other emerging technologies
    • Sarbanes-Oxley design and operating assessments (system-generated reports, IT general controls, and automated controls)
    • Audit software (audit management, analytics, and governance, risk, and compliance (GRC) platforms)
    • Large-scale IT system implementations, transformations, migrations, or upgrades

SALARY DETAILS

Las Vegas: $75,474.00 - $109,432.00

At Southwest Gas, attracting the best talent is key to our strategy and success as a company. We use flexibility to develop competitive compensation offers to ensure we are able to hire the best candidates. The quoted salary range represents the minimum and maximum of the pay range for the position. It is provided as a good faith estimate as to what our ideal candidates are likely to expect, as we tailor our offers within the range based on the selected candidate's experience, industry knowledge, location, technical and communication skills and other factors that may prove relevant during the interview and selection process.

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