Senior IT Auditor
PPL
Responsibilities Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, andICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and identifying value-added opportunities for improvement, and effectively communicates the complexities to management in a timely manner. Reports and communicates, verbally and in writing, the results of audit assignments to IT Management. Works collaboratively with IT Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement. Prepares quality and timely workpapers supporting the results of audit-related testing and analysis. Performs ongoing business risk monitoring activities to help ensure comprehensive coverage of key IT/Cybersecurity risks. Provides functional advice or training to less-experienced audit positions. Acts as a resource for colleagues with less experience. May direct the work of other staff members. Continually increases knowledge of emerging IT/Cybersecurity trends and technologies and applies knowledge to enhance the internal control environment of their audit customers. All other duties and projects as assigned. Qualifications Basic Qualifications Bachelor's Degree with 5 years of audit or IT/Cybersecurity experience. Ability to assess IT/Cybersecurity risks and determine which are the most pressing versus those that can be addressed at a later time. Ability to analyze various aspects of an organization’s information system and identify key risks and control gaps. Requires effective, written, verbal, and interpersonal communications skills. Working knowledge of IT security and infrastructure and related internal controls. Demonstrated ability to lead projects and assignments and perform multiple activities concurrently. Technical ability to analyze data using various technologies. Professional certification (e.g., CISA, CISM, CRISC, CISSP). Required to obtain certification within 3 years of the job. Travel as required. Preferred Qualifications MBA or other advanced degree. Highly motivated self-starter with excellent project management skills. Knowledge of energy utility operations. #J-18808-Ljbffr
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