Audit Project Leader

Job Summary

Lead and conduct internal audits, reviews and other assignments primarily related to information and operational technology processes and systems. The position may also include opportunities to engage in other projects within Internal Audit Services (IAS).

Job Responsibilities

Job Responsibilities:
•    Position requires delivering assurance and advisory services to PSEG  on risk and control issues related to people, processes and information and operational technology, compliance, accounting and operations.
•    Plans and conducts all phases of operational, financial and compliance audits independently or as a team leader.  Information technology audits will include general and application controls, systems or applications development, information security, business continuity, disaster recovery, and procedures for technology areas including network, communications, operating system, database, and web-based technology. 
•    Ensures all work is performed in accordance with applicable professional standards. Presents audit findings and recommendations or audit-related issues to IAS, business and executive management verbally and/or in writing.
•    Participates in system implementation projects to ensure the effective design and implementation of internal controls as well as the overall effectiveness of project management.
•    Provides input for performance evaluation, training and coaching of staff auditors and external resources.
•    Exhibits leadership, strong written and oral communication skills, facilitation skills and negotiation skills.

Job Specific Qualifications

Required Qualifications, Competencies, Education or Experience:

•    Bachelor’s degree in Business, Accounting, Information Systems or related discipline and seven years related experience in performing and leading audits within a large organization.  In lieu of a degree, a minimum of ten years related experience in performing and leading audits within a large organization. 
•    Proficient with MS Office applications and data analytic software.
•    Working knowledge of SAP and SAP security or similar system
•    Willingness to travel (minimally, when required).
•    Strong understanding of information technology and IT General Controls (ITGC).
•    Knowledge and understanding of audit methodologies, system development methodologies, project management, IT and cybersecurity control frameworks and standards.
•    Proficiency in auditing standards.
•    Leadership, planning and organizing abilities.
•    Ability to analyze operations and make sound judgments with limited information.
•    Exceptional written and oral communication skills.

Desired Qualifications, Competencies, Education or Experience:

• Management consulting experience with a "Big Four" firm or a large public company.
• One or more of the following certifications: CISA, CIA, CISSP, CRISC, CPA, Amazon Web Services - Cloud Practitioner.
• Knowledge of utility business
• Knowledge of utility cybersecurity standards
• Knowledge of operational technology
• Knowledge of data extraction and analysis software tools (e.g., ACL)
• Experience with the TeamMate+ audit solution

Disclaimer

Certain positions at the Company may require you to have access to Part 810-Controlled Information.  Under the law, the Company is limited in who it can share this information with and in certain circumstances it is necessary to obtain specific authorization before the Company can share this information.  Accordingly, if the position does require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you by Talent Acquisition if an offer is made.  If there is a need for specific authorization, due to the time it takes to obtain authorization from the government, we will likely not be able to further proceed with an offer.