Director, IT & Cyber Risk Digital Audit

Constellation Energy Corp.; Baltimore (MD); On-site; USD 195,000 - 217,000; Full time

Benefits offered by this job

Bonus program

401(k) with company match

Employee stock purchase program

Medical, dental and vision benefits

Disability and life insurance

Paid time off

Job summary

Constellation Energy Corp. in Maryland seeks a Director of IT Internal Audit to lead the technology risk program, oversee SOX IT assurance, and drive data-driven audit capabilities.

You will provide strategic risk leadership on technology resilience, governance, and digital transformation, collaborating with CIO, CISO, and senior stakeholders. The role requires 12+ years of IT audit and risk experience, with a track record of building high-performing teams, designing risk-based audits, and

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting Finance, Business Administration, or a related field.
• 12+ years of progressive professional experience, including significant leadership responsibility within IT internal audit, technology risk management, cybersecurity, assurance, or a comparable control focused environment.
• Demonstrated experience leading a team of risk-based IT auditors, risk assessments or major technology risk program across infrastructure, cybersecurity, cloud technologies, data management, identity and access management, disaster recovery, and IT-enabled business processes.
• Significant experience evaluating and testing IT General Controls (ITGCs), automated controls, and technology controls supporting SOX compliance.

Responsibilities

• Own the end-to-end IT, cybersecurity and digital audit strategy and portfolio, ensuring comprehensive coverage of the enterprise's most significant technology, cyber, data, and IT-enabled business risks.
• Develop and maintain a dynamic, risk-based audit plan informed by emerging threats, strategic initiatives, regulatory developments, technology transformation activities, and enterprise risk assessments.
• Develop and lead enterprise wide IT audit and advisory engagements, establishing scope, objectives, and methodologies using a risk based approach aligned to business strategy, technology initiatives, and emerging IT and cybersecurity risks.
• Oversee assurance activities related to IT General Controls (ITGCs), application controls, cybersecurity, identity and access management, cloud technologies, data governance, resilience, and IT-enabled business processes.
• Drive initiatives to optimize technology controls and reduce total cost of risk management.
• Serve as the functional owner for Internal Audit's digital and analytics strategy, establishing a roadmap to increase automation, continuous monitoring, data-driven assurance, and scalable audit execution.
• Evaluate and implement audit technologies, advanced analytics, artificial intelligence use cases, and data-enabled risk assessment capabilities that enhance audit effectiveness and efficiency.

Skills

IT audit

Cybersecurity

Risk management

Data governance

Education

Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting Finance, Business Administration, or a related field

Tools

SOX ITGCs

Audit analytics tools

Job description

Constellation Energy Corp. in Maryland seeks a Director of IT Internal Audit to lead the technology risk program, oversee SOX IT assurance, and drive data-driven audit capabilities.

You will provide strategic risk leadership on technology resilience, governance, and digital transformation, collaborating with CIO, CISO, and senior stakeholders. The role requires 12+ years of IT audit and risk experience, with a track record of building high-performing teams, designing risk-based audits, and