About this role
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. All positions are onsite, unless otherwise stated.
PSEG Company: PSEG Long Island
Salary Range: $ 93,600 - $ 148,200
Work Location Category: Hybrid
- Hybrid: A blend of remote and onsite work, with at least three onsite days per week required.
PSEG is not offering visa sponsorship for this position.
Job Summary
The Lead IT Auditor will conduct internal audits, reviews and other assignments that focus on Information Technology (IT)/Operational Technology (OT), cybersecurity, operational, financial and regulatory compliance activities within PSEG Long Island. Position requires delivering assurance and advisory services to internal clients on applicable control issues. Must exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation skills, negotiation skills, high level of initiative, integrity, and adaptability.
Job Responsibilities
- Perform audits and reviews of key IT/OT cybersecurity, financial and operational processes and activities in accordance with applicable professional standards to determine the effectiveness of PSEG Long Island’s business objectives.
- Conduct walkthroughs and testing of key IT internal controls.
- Assist in the development of the annual audit plan and compiling proposed audit topics.
- Critically evaluate deficiencies or potential improvements uncovered during audits and reviews, develop workable solutions, and obtain operating management’s concurrence to develop a course of action for issue remediation.
- Prepare draft reports containing audit findings with recommendations for improvement opportunities and conduct closing meetings to review observations with the client.
- Perform ad hoc audit projects and reviews in response to emerging risks and management requests.
- Remain current on industry strategy, tools, utilities and solutions, auditing standards, best practices, procedures, and reporting.
- Exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation skills and negotiation skills.
Required Experience
Job Specific Qualifications
- Bachelor’s degree, preferably in Computer Science, Accounting, Finance and a minimum of 5 years of IT/OT, cybersecurity, operational, financial audit or IT operational experience
- Candidates without a degree, who have a minimum of 7 years of IT/OT, cybersecurity, operational, financial audit or IT operational experience will be considered
- Sound data analytics skills, with the ability to develop and execute complex data analysis routines and interpret results using data analytics
- Leadership, planning and organizing abilities
- Ability to analyze operations and make sound judgments with limited information
- Demonstrated proficiency using MS Office applications
- Exceptional written and oral communication skills
- Compliance with the Department of Energy's regulation 10 CFR 810 is required
Some positions at PSEG require access to information covered by the Department of Energy’s regulation 10 CFR 810 (Part 810). If applicable, the successful applicant must prove they are:
- (1) a citizen or national of the USA; OR
- (2) a lawful permanent resident of the United States (Non-Conditional Permanent I-551 / Green Card / Permanent Resident Card holder); OR
- (3) a citizen, national, or permanent resident of a “Generally Authorized” destination on the attached list and not also a citizen, national, permanent resident of any country not listed; OR
- (4) a “Protected Individual” under the Immigration and Naturalization Act (8 U.S.C 1324b(a)(3)).
Preferred Experience
Desired
- 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 and some knowledge of SAP and/or TeamMate
Certificates/Security Clearances/Other
Desired
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Public Accountant (CPA)