Company Overview

PNM is the largest electricity provider in New Mexico, serving approximately 550,000 customers across the state. Headquartered in Albuquerque, PNM has a long history of powering New Mexico’s communities.

Originally established in 1917 as the Albuquerque Gas and Electric Company, PNM has evolved over the years, undergoing several transformations, including name changes. In 2009, the company sold its natural gas utility to the New Mexico Gas Company, focusing solely on electricity services.

PNM is committed to supporting the local community through the PNM Resources Foundation, a non-profit, tax-exempt organization that provides generous contributions to non-profit organizations and educators throughout New Mexico.

PNM operates as one of two subsidiaries under TXNM Energy, an investor-owned energy holding company also headquartered in Albuquerque.

Essential Duties & Responsibilities

Plan and execute IT audit projects and IT components of integrated audits, ensuring compliance with industry-standard methodologies such as COSO and COBIT.
Lead or assist in SOX compliance audits for IT General Controls (ITGCs), including control design evaluation, walkthroughs, and effectiveness testing.
Develop and implement data analytic routines using computer-assisted auditing techniques (CAATs) to enhance audit testing.
Train and support audit staff in computer-assisted audit techniques and data analysis methods for reviewing computerized information systems.
Conduct annual IT risk assessments, evaluating IT infrastructure to identify organizational risks and recommending enhanced risk management controls.
Collaborate with Internal Audit management, IT management, and external auditors to develop a risk-based IT audit strategy aligned with IIA, ISACA, GAAS, GAAP, and Sarbanes-Oxley (SOX) Section 404.
Represent Internal Audit professionally when interacting with company personnel, external auditors, and leadership.
Evaluate system access, segregation of duties, and cybersecurity strategies to identify and improve IT security measures.
Provide audit-related consultation on new system development and implementation projects.
Assess IT system compliance, business process optimization, profit improvement, and internal controls, while addressing risk assessment and security issues.
Conduct special investigations to identify IT system deficiencies and recommend preventative controls and system enhancements.
Prepare detailed reports outlining audit findings and recommendations for senior management and the Board of Directors.
Perform large-scale audits on Electronic Data Processing (EDP) systems in response to Integrity Line calls, management directives, or reported issues.

Core Competencies

Strong ability to gather, analyze, and interpret data to draw well-supported conclusions.
In-depth knowledge of IT risks, internal controls, system implementation, and change management.
Expertise in computer-aided auditing tools (CAATs) and data analytics for auditing processes.
Thorough understanding of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP).
Proficiency in statistical sampling methods and risk assessment techniques.
Ability to develop and maintain professional relationships with internal teams, external auditors, and company leadership.

Education & Experience Requirements

Bachelor’s degree in Information Systems, Accounting, Finance, MIS, or a related field.
4–5 years of relevant experience, including at least 1–2 years in IT auditing (or an equivalent combination of education and experience).

Certifications (Preferred or in Progress)

Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)

Communication Skills

Strong written and verbal communication skills.
Ability to interact with all levels of personnel, external auditors, and senior management.
Proficiency in writing clear and detailed audit reports and correspondence.
Comfortable speaking in front of groups and presenting audit findings effectively.

Mathematical & Analytical Skills

Strong grasp of probability, statistical inference, and data analytics.
Ability to apply mathematical concepts such as fractions, percentages, ratios, and proportions to practical business situations.
Expertise in risk assessment methodologies and problem-solving strategies.

Technical Skills

Proficiency in audit management software and electronic work-paper systems.
Advanced knowledge of Microsoft Office Suite (Excel, Word, Access).
Experience with Visio, ACL, IDEA, and other computer-aided auditing tools.

Problem-Solving & Decision-Making

Ability to solve complex problems with limited standardization.
Skilled in interpreting written, oral, diagrammatic, or schedule-based instructions.
Competence in performing statistical sampling methods and risk-based analysis.

Work Environment

Office-based role with responsibilities across various subsidiaries and affiliates of TXNM Energy, PNM, and TNMP.

Equal Opportunity Statement

PNM is committed to fostering diversity, inclusion, and equal opportunities for all employees.

Safety Commitment

At TXNM Energy/PNM/TNMP, safety is a core value, with a vision that ensures “everyone goes home safe”. We strive to create a work environment that prioritizes learning, continuous improvement, and proactive safety practices. Our goal is to maintain a safe and hazard-free workplace for all employees.

APPLY

IT Auditor, I-sr.