IT Auditor - Bethpage, NY

Military Spouse Jobs & VetJobs; Bethpage (NY); Híbrido; USD 94.000 - 148.000; Jornada completa

Descripción de la vacante

PSEG Long Island is seeking a Lead IT Auditor to conduct internal audits across IT/OT cybersecurity, operational, financial and regulatory activities. The role delivers assurance and advisory services to internal clients, requiring leadership, strong communication, and initiative.

The position emphasizes developing audit plans, testing controls, and reporting findings. Preference given to CIA/CISA/CPA certifications and utility IT experience.

Formación

• Bachelor's degree in Computer Science, Accounting, or Finance with at least 5 years IT/OT, cybersecurity, or IT audit experience.
• Candidates without a degree need a minimum of 7 years of IT/OT or audit experience.
• Strong data analytics skills and the ability to run complex analyses.
• Proven leadership, planning, and organizational abilities.
• Excellent written and oral communication skills; MS Office proficiency.
• Compliance with 10 CFR 810 is required where applicable.

Responsabilidades

• Perform IT/OT IT audits of cybersecurity, financial and operational processes.
• Conduct walkthroughs and testing of internal controls.
• Contribute to annual audit plan development and topic proposals.
• Develop actionable remediation plans with management concurrence.
• Draft reports with findings and recommendations for improvements.
• Stay current on auditing standards and industry best practices.

Conocimientos

Data analytics

Leadership

Communication

MS Office

Educación

Bachelor's degree in Computer Science / Accounting / Finance

Herramientas

SAP

TeamMate

Data analytics tools

Descripción del empleo

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.

If you have the required skill set, education requirements, and experience, All positions are onsite, unless otherwise stated.

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)