IT Auditor - Bethpage, NY

Military Spouse Corporate Career Network • Bethpage, NY

3d • Hybrid

About The Position

The Lead IT Auditor conducts internal audits, reviews, and other assignments focused on Information Technology (IT) and Operational Technology (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 calls for leadership, customer and client focus, strong written and oral communication, facilitation and negotiation skills, initiative, integrity, and adaptability.

The position is hybrid, with at least three onsite days per week, and is based in Bethpage, New York. 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 using Microsoft Office applications.
• Exceptional written and oral communication skills.
• Compliance with the Department of Energy’s regulation 10 CFR 810 is required; where applicable, the successful applicant must meet one of the specified U.S. citizenship, permanent residency, generally authorized destination, or protected-individual criteria.

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 to assess the effectiveness of 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 or potential improvements identified during audits and reviews, develop workable solutions, and obtain operating management’s concurrence on remediation plans.
• Prepare draft reports containing audit findings and recommendations for improvement, 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 strategy, tools, utilities and solutions, auditing standards, best practices, procedures, and reporting.
• Demonstrate leadership, customer and client focus, written and oral communication, facilitation, and negotiation skills.

What This Job Offers

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