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IT Control & Governance Advisor

Company: Southern California Edison
Location: Rosemead
Posted on: October 17, 2020

Job Description:

Job DescriptionJoin the Clean Energy Revolution

Become an IT Control & Governance Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, youll contribute to compliance roadmaps, have direct involvement with the automation of control design, support efficient control programs that address cross or multi-functional compliance strategies and remediate risk. Review regulatory standards including but not limited to; (Sarbanes Oxley (SOX), Public Company Accounting Oversight Board (PCAOB), Securities and Exchange Commission (SEC). Ensure all IT General controls, SOX requirements, and regulatory supporting controls are executed in support of interim and annual testing, regulatory filings, and financial statement reporting. As an Advisor, your work will help power our planet, reduce carbon emissions and create cleaner air for everyone. Are you ready to take on the challenge to help us build the future?

A day in the life - Get ready to think big, work smart and shine bright!


  • Collaborate with key stakeholders such as Operational Compliance, Regulatory Affairs and Compliance, Compliance Program Managers, Security & Compliance Operations, and Power System Controls to strengthen the IT compliance environment.
  • Contribute to the development of governance models, programs, and procedures (including evaluation and risk assessment of the control environment) and manage the implementation of controls to ensure compliance for SCE policies/standards and regulatory requirements.
  • Develop tactical plans for IT maintaining, assessing, updating, and refining the CoBIT control framework in support of multiple regulatory requirements to ensure compliance for new IT projects, on-going operations, and critical management service providers.
  • Respond and resolve Segregation of Duties conflicts within the GRC ARA application; apply mitigating controls, research T-codes and resolve functional conflicts.
  • Develop short- and long-term tactical responses to audit observations to either remediate or mitigate the risk exposure presented by either the control failure/deficiency or an identified gap in controls.
  • Provide tactical execution oversight for control implementation and to monitor control migration to the production environment.
  • Support the alignment of control requirements with the Digital Utility initiatives, control automation and advise team members and OU stakeholders on courses of action, guidance, and collaboration for technical and governance requirements.


    QualificationsThe essentials

    • Bachelors degree.
    • Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or Certified Information Security Manager (CISM) or SANS certifications.
    • Seven (7) or more years in IT Operations, IT Auditing, IT Compliance, and IT Controls.
    • Two (2) or more years of experience with SAP Access Management and segregation of duties.
    • Experience in performing Risk Management and IT Security assessments.
    • Experience constructing control frameworks, work estimates, performing detailed work activities, reporting status, and providing recommendations for risk and control improvements to management.
    • Knowledge of general auditing, governance, risk, and compliance procedures, as well as the ability to recommend improvements to system of internal controls and to further efficiencies in compliance with regulatory and legal requirements.
    • Knowledge of the CoBIT Control Framework.

      The preferred

      • Experience as a lead in risk assessments, internal controls, compliance reviews and process improvements and provided recommendations.
      • Seven (7) or more years performing technical risk assessments experience evaluating new technologies and changes to the IT environment, industry research, corporate and 3rd party risk assessments, and internal audit recommendations.
      • Seven (7) or more years performing technical audit / review plans; defining the objective, scope, schedule, and deliverables.
      • Seven (7) or more years of performing assessments for Sarbanes Oxley compliance and/or testing the operating effectiveness of IT general computing controls and documents the results in the requisite system(s).
      • Seven (7) or more years performing assessments of computing controls design effectiveness to prevent, detect, and mitigate risk to our electric grid, cyber assets, financial statements, public image, and company data
      • Experience developing continuous technical controls monitoring and computer-assisted audit techniques, utilizing IT security tools to assess risk and focusing supporting personnel on high value areas.
      • Certified Information Systems Security Professional (CISSP), Project Management Professional (PMP), or Certified Public Accountant (CPA).

        You should know

        • Visit our Candidate Resource page to get meaningful information related to benefits, perks, resources, testing information, and hiring process, and more!
        • Relocation does not apply to this position.

          About Southern California Edison

          The people at SCE don't just keep the lights on. Our mission is so much bigger. Were fueling the kind of innovation thats changing an entire industry, and quite possibly the planet. Join us and create a future with cleaner energy, while providing our customers with the safety and reliability they demand. At SCE, youll have a chance to grow personally and professionally, making a real impact in Southern California and around the world.

          At SCE, we celebrate our differences. We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other protected status.

          We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodations at (833) 343-0727. #L1-WT1.

Keywords: Southern California Edison, Rosemead , IT Control & Governance Advisor, Accounting, Auditing , Rosemead, California

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