IT Auditor - Bethpage, NY

VetJobs • Bethpage, NY

4d • $93,600 - $148,200 • Hybrid

About The Position

The Lead IT Auditor conducts internal audits, reviews, and other assignments focused on IT/OT, cybersecurity, operational, financial, and regulatory compliance activities within PSEG Long Island. The role delivers assurance and advisory services to internal clients on applicable control issues. It requires leadership, customer and client focus, strong written and oral communication, facilitation and negotiation skills, initiative, integrity, and adaptability.

The position is hybrid, combining remote and onsite work, with at least three onsite days per week. The listed salary range is $93,600–$148,200. PSEG is not offering visa sponsorship for this position.

Requirements

• Bachelor’s degree, preferably in Computer Science, Accounting, or Finance, and at least 5 years of IT/OT, cybersecurity, operational, financial audit, or IT operational experience; candidates without a degree may be considered with at least 7 years of such experience.
• Sound data analytics skills, including the ability to develop and execute complex data analysis routines and interpret results.
• Leadership, planning, and organizing abilities.
• Ability to analyze operations and make sound judgments with limited information.
• Demonstrated proficiency with MS Office applications.
• Exceptional written and oral communication skills.
• Compliance with Department of Energy regulation 10 CFR 810; if applicable, the successful applicant must satisfy one of the specified citizenship, permanent-residency, or protected-individual criteria.
• At least three onsite days per week as part of the hybrid work arrangement.

Nice To Haves

• Utility industry experience.
• IT experience.
• Certified Internal Auditor (CIA).
• Certified Information Systems Auditor (CISA).
• Certified Public Accountant (CPA).
• Knowledge and use of data analytics software.
• Some knowledge of SAP and/or TeamMate.

Responsibilities

• Perform audits and reviews of key IT/OT cybersecurity, financial, and operational processes and activities in accordance with applicable professional standards, assessing their effectiveness in supporting PSEG Long Island’s business objectives.
• Conduct walkthroughs and testing of key IT internal controls.
• Assist in developing the annual audit plan and compiling proposed audit topics.
• Evaluate deficiencies and potential improvements identified during audits and reviews, develop workable solutions, and obtain operating management’s concurrence on remediation plans.
• Prepare draft reports with audit findings and recommendations, and conduct closing meetings to review observations with clients.
• Perform ad hoc audit projects and reviews in response to emerging risks and management requests.
• Stay current on industry strategies, tools, utilities, solutions, auditing standards, best practices, procedures, and reporting.
• Demonstrate leadership, customer and client focus, strong written and oral communication, facilitation, and negotiation skills.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior