Lead IT Auditor: Cybersecurity & Risk Assurance

PSEG

Town of Oyster Bay (NY)

On-site

USD 120,000 - 160,000

Full time

14 days+
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Job summary

PSEG Long Island is seeking a Lead IT Auditor to perform internal audits focused on Information Technology (IT) and Operational Technology (OT), cybersecurity, regulatory compliance, and financial processes. You will deliver assurance and advisory services to internal clients on control issues while demonstrating leadership, initiative, and strong communication skills.

Responsibilities include conducting IT/OT control testing, contributing to the annual audit plan, drafting impactful reports,

Qualifications

  • Bachelor’s degree preferred in Computer Science, Accounting, Finance with minimum 5 years IT/OT, cybersecurity, operational, financial audit experience.
  • Alternative: 7+ years IT/OT, cybersecurity, or IT operations audit without a degree.
  • Proficient data analytics and ability to interpret results.
  • Strong leadership and planning abilities.
  • Excellent written and oral communication skills.
  • Regulatory compliance knowledge including 10 CFR 810 is required.

Responsibilities

  • Audit IT/OT cybersecurity, financial and operational processes to assess effectiveness of business objectives.
  • Conduct walkthroughs and testing of internal controls.
  • Contribute to annual audit plan development and topics.
  • Evaluate deficiencies and propose remediation actions with management concurrence.
  • Draft reports with findings and recommendations; lead closing meetings with clients.
  • Perform ad hoc audits in response to emerging risks.
  • Stay current on industry standards, tools, and best practices.

Skills

Data analytics
Leadership
Planning
Analytical thinking
MS Office
Written and oral communication
Regulatory/compliance knowledge

Education

Bachelor’s degree in Computer Science/Accounting/Finance
Minimum 5 years IT/OT IT audit or related experience

Tools

SAP
TeamMate

Job description

PSEG Long Island is seeking a Lead IT Auditor to perform internal audits focused on Information Technology (IT) and Operational Technology (OT), cybersecurity, regulatory compliance, and financial processes. You will deliver assurance and advisory services to internal clients on control issues while demonstrating leadership, initiative, and strong communication skills.

Responsibilities include conducting IT/OT control testing, contributing to the annual audit plan, drafting impactful reports,

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