Requisition ID:  89901 Florida Power &amp; 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 DescriptionInternal 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: <ul><li>Bachelors and/or masters degree in technology or technology-related field </li><li>Evident experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews  </li><li>Collaborative mindset </li><li>Strong communication </li><li>Strong leadership skills fostering insightful relationships </li><li>Critical thinking and technical expertise </li><li>Solid written and oral communication skills </li><li>Strong Excel and analytical skills </li></ul> 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:<ul><li>Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)</li><li>Certified Internal Auditor (CIA) </li><li>Master’s Degree </li><li>Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.  </li><li>Strong process analysis, risk and control identification and problem solving skills </li><li>Solid understanding of SOX and internal controls </li><li>Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.  </li><li>Knowledge of information technology frameworks and industry best practices </li><li>Strong analytical, project management and organizational skills </li><li>Ability to balance working on multiple projects simultaneously </li><li>Ability to network and collaborate cross-functionally </li></ul>

NextEra Energy, Inc. (NYSE: NEE) is a leading clean energy company headquartered in Juno Beach, Florida. NextEra Energy owns two electric companies in Florida: Florida Power &amp; Light Company, which serves more than five million customer accounts in Florida and is the largest rate-regulated electric utility in the United States as measured by retail electricity produced and sold; and Gulf Power Company, which serves more than 460,000 customers in eight counties throughout Northwest Florida. NextEra Energy also owns a competitive energy business, NextEra Energy Resources, LLC, which, together with its affiliated entities, is the world&rsquo;s largest generator of renewable energy from the wind and sun and a world leader in battery storage. Through its subsidiaries, NextEra Energy generates clean, emissions-free electricity from eight commercial nuclear power units in Florida, New Hampshire, Iowa and Wisconsin. A Fortune 200 company and included in the S&amp;P 100 index, NextEra Energy has been recognized often by third parties for its efforts in sustainability, corporate responsibility, ethics and compliance, and diversity. NextEra Energy is ranked No. 1 in the electric and gas utilities industry on Fortune&rsquo;s 2019 list of &ldquo;World&rsquo;s Most Admired Companies&rdquo; and ranked among the top 25 on Fortune&rsquo;s 2018 list of companies that &ldquo;Change the World.&rdquo;

Principal IT Auditor

Requisition ID:&nbsp; 89901&nbsp;Florida Power &amp; 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!&nbsp;Position Specific DescriptionInternal 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. &nbsp;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.&nbsp;&nbsp;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.&nbsp;&nbsp;Key Qualifications:&nbsp;<ul><li>Bachelors and/or masters degree in technology or technology-related field&nbsp;</li><li>Evident experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews &nbsp;</li><li>Collaborative mindset&nbsp;</li><li>Strong communication&nbsp;</li><li>Strong leadership skills fostering insightful relationships&nbsp;</li><li>Critical thinking and technical expertise&nbsp;</li><li>Solid written and oral communication skills&nbsp;</li><li>Strong Excel and analytical skills&nbsp;</li></ul>&nbsp;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.&nbsp;&nbsp;Preferred Qualifications:<ul><li>Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)</li><li>Certified Internal Auditor (CIA)&nbsp;</li><li>Master’s Degree&nbsp;</li><li>Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. &nbsp;</li><li>Strong process analysis, risk and control identification and problem solving skills&nbsp;</li><li>Solid understanding of SOX and internal controls&nbsp;</li><li>Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. &nbsp;</li><li>Knowledge of information technology frameworks and industry best practices&nbsp;</li><li>Strong analytical, project management and organizational skills&nbsp;</li><li>Ability to balance working on multiple projects simultaneously&nbsp;</li><li>Ability to network and collaborate cross-functionally&nbsp;</li></ul>

Principal IT Auditor

About the Job

About the Company

NextEra Energy

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