Senior IT Audit Analyst - BSC (Hybrid)

at  Exelon Corporation

Description
We’re powering a cleaner, brighter future.
Exelon is leading the energy transformation, and we’re calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.
We’re powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companies - Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
In our relentless pursuit of excellence, we elevate diverse voices, fresh perspectives and bold thinking. And since we know transforming the future of energy is hard work, we provide competitive compensation, incentives, excellent benefits and the opportunity to build a rewarding career.
Are you in?

PREFERRED QUALIFICATIONS

• Preferred: Level of Education/Certification/Years of Experience Advanced Degree
• Professional accreditation, e.g., CIA, CPA, CISA, CISSP
• Technical Competencies: Proficient with generally accepted accounting principles and auditing requirements.

PRIMARY PURPOSE OF POSITION

To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.

PRIMARY DUTIES AND ACCOUNTABILITIES

• Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. Identify, communicate, and resolve any audit issues with management as they arise on the audit. (50%)
• Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%)
• Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be used to execute audit program under manager supervision. (10%)
• Develop risk assessments for critical IT business processes; prepare appropriate audit plans. (10%)
• Prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)
• Conduct post-audit follow up to determine adequacy of corrective actions taken. (5%)
• Support operational department processes, as needed. (5%)