Director of IT Risk & Digital Assurance

Constellation Energy Corp.; Northern (KY); Hybrid; USD 195,000 - 217,000; Full time

Benefits offered by this job

Bonus program

401(k) with company match

Employee stock purchase program

Comprehensive medical, dental and vis

Disability and life insurance

Paid time off

Job summary

Constellation Energy Corp. in the United States is seeking a Director of IT Internal Audit to lead technology risk and cybersecurity assurance.

You will shape the audit strategy, manage SOX IT compliance, and translate complex risks into actionable insights for executive leadership. The role requires extensive experience in IT audit, data governance, cloud security, and analytics, with a focus on transforming assurance through automation and digital technologies to protect critical systems and

Qualifications

• Bachelor’s degree in IS/CS/Engineering/Finance/Business.
• 12+ years in IT internal audit, risk management or equivalent.
• Lead risk-based IT audits across infrastructure, cybersecurity, cloud and data.
• Experience testing ITGCs and automated controls for SOX.
• Proven digital transformation and audit analytics experience.
• Familiarity with cybersecurity frameworks and data governance.
• Ability to influence executives and communicate risk clearly.
• Experience managing geographically dispersed teams.

Responsibilities

• Own the IT, cybersecurity and digital audit strategy.
• Develop enterprise-wide, risk-based audit plans.
• Lead IT audit engagements with defined scope and objectives.
• Oversee ITGCs, application controls, IAM, cloud, data governance.
• Drive cost-efficiency and risk reduction in technology controls.
• Provide executive insights to CIO/CISO and Audit Committee.
• Coach and lead a high-performing audit team.
• Champion digital analytics and automation within audits.

Skills

IT audit leadership

Cybersecurity risk

SOX IT assurance

Data governance

Cloud technologies

Identity management

Risk assessment

Executive advisory

Analytics & AI

Stakeholder communication

Education

Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting, Finance, Business Administration

Job description

Constellation Energy Corp. in the United States is seeking a Director of IT Internal Audit to lead technology risk and cybersecurity assurance.

You will shape the audit strategy, manage SOX IT compliance, and translate complex risks into actionable insights for executive leadership. The role requires extensive experience in IT audit, data governance, cloud security, and analytics, with a focus on transforming assurance through automation and digital technologies to protect critical systems and