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, preferably in Business, Accounting, Information Systems or related discipline and seven years of auditing or management consulting experience with a "Big Four" firm or large public company or related experience.
Proficient with MS Office applications and data analytic software.
Working knowledge of SAP and SAP security.
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:
- 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
Minimum Years of Experience
7 years of experience
Education
Bachelor's in Accounting or Business
Bachelors in Information Systems
Public Service Enterprise Group
80 Park Plaza P.O. Box 570
Newark
New Jersey United States
www.pseg.com
