Senior IT Auditor

Recruiter
Location
Chicago, Illinois
Salary
Competitive
Posted
09 Sep 2016
Closes
03 Feb 2017
Ref
200442
Sector
Oil and Gas
Category
Finance
Contract Type
Permanent
Hours
Full Time
At Exelon, we've got a place for you Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow.

Join our Exelon Business Services Company (BSC) to be part of a diverse and inclusive team that provides best-in-class professional services and adds exceptional value to Exelon's family of companies. We provide financial, human resource, legal, information technology, supply management, communications, and corporate governance services.

Energize your career at Exelon!

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Qualifications:
PRIMARY PURPOSE OF POSITION

Works with Manager/Principal and performs and/or leads audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in processes and controls. Performs special reviews at the request of management.

PRIMARY DUTIES AND ACCOUNTABILITIES

  • Plan the development of IT audit scope, objectives and audit program; determine audit procedures to be used. Supervise staff associates
  • Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems
  • 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.
  • Develop risk assessments for critical IT business processes; prepare appropriate audit plans
  • Prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations
  • Conduct post-audit follow up to determine adequacy of corrective actions taken
  • Supervise audit staff on projects and provide performance feedback
POSITION SPECIFICATIONS

Minimum:

LEVEL OF EDUCATION/CERTIFICATION/YEARS EXPERIENCE

  • Undergraduate degree in Computer Science, Accounting, Engineering, Business or equivalent degree
  • Five to eight years experience in an IT Auditing position or related field
TECHNICAL COMPETENCIES
  • Business Process Risk Assessment
  • Best Practices, Analysis and Improvement
  • Good organizational and analytical skills and ability to prioritize multiple activities and requirements
  • Advanced knowledge of operating systems (OS/390, UNIX, Windows) and computing environments (mainframe, client/server, internet, intranet and applications (PeopleSoft)
  • Strong understanding of business continuity and computer security
  • PC Skills (experience in word processing, spreadsheet applications, and flow charting)
  • Able to obtain, analyze and appraise data
  • Energy Industry Experience
  • Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements
ENABLING COMPETENCIES

  • Written and Oral Communication
  • Customer Focus
  • Problem solving/Logic/Root Cause analysis
  • Ethics/Integrity
  • Adaptable to Change/Learns quickly
  • Action-Oriented
  • Ability and willingness to travel (20-25%)
Preferred:
LEVEL OF EDUCATION/CERTIFICATION/YEARS EXPERIENCE
- Advanced degree
- Professional accreditation, e.g. CIA, CPA, CISA, CISSP

TECHNICAL COMPETENCIES
- Proficient with generally accepted accounting principles and auditing requirements