Job Overview
Hubbell Incorporated is a best-in-class provider of Utility and Electrical solutions that enable customers to operate critical infrastructure Reliably and Efficiently. We Empower and Energize communities through innovative solutions in Front of and Behind the Meter.
Join us as we pursue creating a more sustainable company and future for our customers and value chain. We are looking for a Senior IT Audit Analyst to provide support for testing and reporting on IT general controls. A great role for a skilled with a background in data analysis, data science, IT audit and/or IT security assurance.A Day In The Life
You will be supporting Hubbell Internal Audit by testing and reporting on IT general controls. Technical skills to understand IT control testing from various technologies including – SAP, other ERPs, Azure, Aws, Cybersecurity and conduct end-end test work are required. Key responsibilities include:
Work with Internal Audit and stakeholders to execute IT audit procedures.
Assist with annual Sarbanes Oxley (SOX) IT audits and other audits as assigned.
Develop workpapers for planning, fieldwork and reporting phases.
Retrieve data independently from SAP, other applications and tools to analyse, test and report.
Proficient in Microsoft tools, especially Excel, Word and PowerBi.
Lead process understanding walkthroughs and document IT process understanding.
Execute controls testing and provide daily status update.
Participate in reporting phase and update Audit tools to document test results.
Conduct issue remediation reviews.
Identify opportunities of improvement to deliver quality work and continuous audit approach.
What will help you thrive in this role?
The successful candidate will have the following experience:
Bachelor’s degree in computer science, data science, or related field.
At least 4 years of relevant technology audit experience.
Advanced knowledge of working with MS Excel. Working knowledge of SAP ERP.
Active CISA or other relevant