<div><div> Senior IT Auditor Our mission at Enphase Energy is to advance a sustainable future for all.  Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems. To date, we have installed more than 36 million microinverters on more than 1.5 million homes across 130 countries. Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies in the world. Nimble and acutely focused on developing ground-breaking solar energy management technology, each of our teams have a shared goal of creating a carbon-free future. At Enphase we are also committed to diversity and inclusion. Developing cutting edge technology requires a workforce as diverse as the populations we wish to serve. We are a values-driven company that puts people and their power at the center of our shared energy future.  Position Details (Who we’re looking for)Enphase Global Internal Audit team members are highly motivated, hard-working, unconventional thinkers that proactively apply real-world solutions to new and emerging challenges.  Each team member supports the completion of the Global Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting.  Members of this highly integrated audit team participate in on-going risk assessments, lead IT, application, and business process control reviews, assesses design, and test the adequacy and effectiveness of internal controls.  Position requires up to 20% travel, both domestic and international.Position responsibilities (What you would be doing)<ul style="margin:0.0pt;padding-left:0.0pt;"><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles (g., IT System Access, IT Change Management, IT Operations, SDLC)</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Updates process documentation (narrative, flow chart and control matrix) for changes in assigned cycles (related to IT areas such as Network, Application, Database, Server, Public Cloud Platform Configuration, etc.)</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Develops, presents, and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Conducts control reviews on new processes and procedures</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Participates as a team member on projects related to the improvement of the control environment</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Prepares or contributes to weekly status reports for internal and external audiences on progress</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Collaborates with internal and external consultants and auditors on control-related matters</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Supports internal audit projects and works with the team to achieve SOX compliance obligations</li></ul>Required Qualifications: (What you have)<ul style="margin:0.0pt;padding-left:0.0pt;"><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Bachelor’s degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Minimum of 3 years of experience in internal audit, Sarbanes-Oxley</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Minimum one year of experience in Oracle DB, Fusion, and Active Directory Infrastructure</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">CISA, CISSP, or equivalent certification</li></ul>Preferred Qualifications (What will help you succeed)<ul style="margin:0.0pt;padding-left:0.0pt;"><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Demonstrated excellence in written and verbal communication skills (listen, negotiate, convince)</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness)</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Demonstrated aptitude for problem solving and root cause analysis (IT &amp; business process)</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Demonstrated strong organizational skills and a record of using initiative to complete work assignments</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Proven ability to effectively leverage computer software for data management, analysis, and reporting</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure a plus</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Energy, utility, or manufacturing experience a plus</li><li style="background-color:rgb(255,255,255);color:rgb(51,51,51);font-family:serif;font-size:10.0pt;margin:5.0pt 0.0pt 5.0pt 44.5pt;padding-left:9.5pt;text-indent:0.0pt;">Minimum of 2 years of Big 4 experience preferred</li></ul>  <div><img src="data:image/png;base64,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"> </div></div></div>

At Enphase, we think big. We’re on a mission to bring solar energy to the next level, one where it’s ready to meet the energy demands of an entire globe. As we work towards our vision for a solar-powered planet, we never lose sight of the three commitments that have guided us from the beginning: innovation, quality, and responsibility.
We’ve always pushed the boundaries of solar technology, ever since our founders took one look at a string inverter and knew they could do better. We’re still at it. We’re passionate about developing new technologies that make energy more intelligent, more connected, and more cost effective than ever before.

Mission
To deliver technology solutions that make clean energy affordable, reliable and accessible to all.

Values
We are experts in our discipline and love what we do
We are passionate about winning
We have high aspirations and set bold goals
We are enthusiastic about delivering the best customer experience
We are open, honest, transparent and respectful with our colleagues

Vision
The world's leading clean energy solution provider

We're changing energy. Come join us.

Senior Auditor (IT), Internal Audit

<div><div> Senior IT Auditor Our mission at Enphase Energy is to advance a sustainable future for all.&nbsp; Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems. To date, we have installed more than 36 million microinverters on more than 1.5 million homes across 130 countries. Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies in the world. Nimble and acutely focused on developing ground-breaking solar energy management technology, each of our teams have a shared goal of creating a carbon-free future. At Enphase we are also committed to diversity and inclusion. Developing cutting edge technology requires a workforce as diverse as the populations we wish to serve. We are a values-driven company that puts people and their power at the center of our shared energy future. &nbsp;Position Details&nbsp;(Who we’re looking for)Enphase Global Internal Audit team members are highly motivated, hard-working, unconventional thinkers that proactively apply real-world solutions to new and emerging challenges.&nbsp; Each team member supports the completion of the Global Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting.&nbsp; Members of this highly integrated audit team participate in on-going risk assessments, lead IT, application, and business process control reviews, assesses design, and test the adequacy and effectiveness of internal controls.&nbsp; Position requires up to 20% travel, both domestic and international.Position responsibilities&nbsp;(What you would be doing)<ul><li>Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles (g., IT System Access, IT Change Management, IT Operations, SDLC)</li><li>Updates process documentation (narrative, flow chart and control matrix) for changes in assigned cycles (related to IT areas such as Network, Application, Database, Server, Public Cloud Platform Configuration, etc.)</li><li>Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles</li><li>Develops, presents, and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes</li><li>Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management</li><li>Conducts control reviews on new processes and procedures</li><li>Participates as a team member on projects related to the improvement of the control environment</li><li>Prepares or contributes to weekly status reports for internal and external audiences on progress</li><li>Collaborates with internal and external consultants and auditors on control-related matters</li><li>Supports internal audit projects and works with the team to achieve SOX compliance obligations</li></ul>Required Qualifications:&nbsp;(What you have)<ul><li>Bachelor’s degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline</li><li>Minimum of 3 years of experience in internal audit, Sarbanes-Oxley</li><li>Minimum one year of experience in Oracle DB, Fusion, and Active Directory Infrastructure</li><li>CISA, CISSP, or equivalent certification</li></ul>Preferred Qualifications&nbsp;(What will help you succeed)<ul><li>Demonstrated excellence in written and verbal communication skills (listen, negotiate, convince)</li><li>Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness)</li><li>Demonstrated aptitude for problem solving and root cause analysis (IT &amp; business process)</li><li>Demonstrated strong organizational skills and a record of using initiative to complete work assignments</li><li>Proven ability to effectively leverage computer software for data management, analysis, and reporting</li><li>Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure a plus</li><li>Energy, utility, or manufacturing experience a plus</li><li>Minimum of 2 years of Big 4 experience preferred</li></ul>&nbsp;&nbsp;<div><img src="data:image/png;base64,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">&nbsp;</div></div></div>

Senior Auditor (IT), Internal Audit

About the Job

About the Company

EnPhase Energy

Similar Jobs

Cyber/IT Audit Manager

Cyber/IT Audit Manager

Cyber & IT Audit Manager

Cyber & IT Audit Manager

Senior IT Engineer

Senior IT Engineer

IT Project Manager

IT Project Manager

Application Support Engineer (Trade Systems)

Application Support Engineer (Trade Systems)

IT Compliance Manager

IT Compliance Manager

Internal Audit Manager

Internal Audit Manager

Principal IT Auditor

Principal IT Auditor

IT Operations and Security Manager (Fixed-Term Contract)

IT Operations and Security Manager (Fixed-Term Contract)

Lead Analyst - IT Governance Compliance

Lead Analyst - IT Governance Compliance