IT Audit Engagement Mgr

American Electric Power•Columbus, OH

6d•Onsite

About The Position

In this role, you will identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value as a subject matter expert, managing multiple audit projects. You will manage and conduct Information Technology audit projects as assigned, effectively managing multiple audit projects and assisting team members while maintaining overall responsibility for work quality, deadlines, and budgets. You will exhibit subject matter expertise in Information Technology and Security, prepare complete, clear, and concise documentation of audit work performed and conclusions reached, and deliver reports that are clear, concise, objective, and constructive. You will also demonstrate effective interpersonal and communication skills when interacting with team members and clients, and conduct client engagement meetings (kick-off, closing, etc.) with senior management.

Requirements

Bachelor of Science degree from an accredited university required.
Eight (8) or more years related experience.
Relevant professional Certification is required.

Nice To Haves

Experience with Power BI is preferred.
Advanced degree in a relevant field of study is preferred.

Responsibilities

Manage and conduct Information Technology audit projects as assigned.
Effectively manage multiple audit projects and assist team members while maintaining overall responsibility for work quality, deadlines, and budgets.
Exhibit subject matter expertise in Information Technology and Security.
Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
Deliver reports that are clear, concise, objective, and constructive.
Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
Conduct client engagement meetings (kick-off, closing, etc.) with senior management.
Review General Computing Controls to ensure that IT processes and systems comply with leading practices and/or applicable regulations and standards.
Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure.
Participate as a process and controls advisor on system implementation projects to assess adherence to good project management practices, as well as proactive identification and verification of system controls.
Leverage data analytics to execute audits.