IT Audit Engagement Mgr

American Electric PowerColumbus, OH
1d$115,000 - $140,000Onsite

About The Position

In this role you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value as a subject matter expert, managing role over multiple audit projects.

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

  • 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.
  • IT Specific Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/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; experience with Power BI is preferred.

Benefits

  • In addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.
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