Principal IT Auditor

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Date: Aug 14, 2025

Company: Next Era Energy

Requisition : 89901

Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation’s cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy!

Position Specific Description

Internal Auditors in this role are responsible for conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated and cross-functional. They assist in identifying objectives and risks, as well as evaluating processes and controls. These professionals implement efficient and effective methods to test controls, including the use of data analytics where applicable, to identify recommendations for process improvement.

A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document audit results. Internal Auditors are also expected to present audit findings both verbally and in writing to various stakeholders. Additionally, they contribute to Sarbanes-Oxley compliance audits.

This position requires a combination of IT knowledge, strong analytical skills, and the ability to communicate complex findings effectively across different levels of the organization. Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an outstanding internal auditor: ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic communication, insightful relationships, inspirational leadership, critical thinking, and technical expertise.

Key Qualifications:

• Bachelors and/or masters degree in technology or technology-related field
• Evident experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews
• Strong communication
• Strong leadership skills fostering insightful relationships
• Critical thinking and technical expertise
• Solid written and oral communication skills
• Strong Excel and analytical skills

This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed.

Preferred Qualifications:

• Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Master’s Degree
• Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.
• Strong process analysis, risk and control identification and problem solving skills
• Solid understanding of SOX and internal controls
• Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.
• Knowledge of information technology frameworks and industry best practices
• Strong analytical, project management and organizational skills
• Ability to balance working on multiple projects simultaneously
• Ability to network and collaborate cross-functionally

• Conducts in-depth inquiry and data analysis to understand cyber and technology operations, assessing risk, and supporting the development of the project scope for cross-functional process areas, leveraging business knowledge and IT expertise
• Effectively directing and completing all phases of the audit process for assigned IT audits and special projects with limited to minimal supervision. Areas of review may include aspects of cyber security, cloud computing, logical access, physical access, privacy, change management, computer operations and system implementations
• Executing tests of design and operating effectiveness for Sarbanes-Oxley 404 IT General Computing key controls, as required
• Contributing to large audit projects by adding value to project scope,…