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Internal IT Auditor

LocationSan Francisco, California;

Requisition ID # 83444 

Job Category : Compliance / Risk / Quality Assurance 

Job Level : Individual Contributor

Business Unit: Finance

Department Overview

The Internal Audit department is responsible for providing PG&E Corporation, Pacific Gas and Electric Company (each a Company and, together, the Companies), and their subsidiaries with independent, objective assurance over the adequacy of processes and controls to manage business risk and provides control advisory services.

Position Summary

Reporting to the Senior Manager of IT Internal Audit, the IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identify areas of opportunity for process and control improvements.


  • Works with Auditor-in-chrge (AIC) or manager to develop Audit programs and assist in the execution of the audits
  • Monitors audits timelines, milestones, and resource usage, and adjust work effor with AIC and som manager oversight.
  • Solves problems on processes and controls and takes new persective on existing solutions.



  • Bachelor's degree in Information Systems, Computer Science, Accounting or Business
  • Minimum of 3 years of relevant experience in auditing or assessing IT controls
  • Knowledge in analyzing and developing risk assessment processes and assessing risk within a process or business function
  • Strong written and oral communication skills
  • Organized and able toeffectively manage multiple, diverse tasks and adhere to tight deadlines

  • Certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or post graduate degree (MBA)
  • Strong written and oral communication skills
  • Organized and able toeffectively manage multiple, diverse tasks and adhere to tight deadlines
  • Knowledge of COBIT, ISO 27000, ITIL, COSO principles, and NIST best practices.
  • Develops an understanding of industry regulations and business/ operational/ IT aspects of the industry and PG&E
  • Ability to communicate effectively, lead client meetings, discuss issues and controls, and report on progress of work product with client manager, director, or project team
  • Ability to use good judgment and listening skills
  • Ability to work effectively as part of a multi-discipline team
  • Ability to express control deficiencies in a business context
  • Demonstrates judgment and listening skills and has the ability to analyze more complex processes and strategies
  • Ability to positively influence business owners on control solutions
  • Demonstrated knowledge of SAP systems
  • Possess project management skills and an understanding of the System Development Life Cycle (SDLC)
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  • Compliance / Risk / Quality Assurance, San Francisco, California, United StatesRemove