Job Summary
In this role you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value as a subject matter expert, managing role over multiple audit projects.Job Description
What You'll Do:
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Manage and conduct Information Technology audit projects as assigned. Effectively manage multiple audit projects and assist team members while maintaining overall responsibility for work quality, deadlines, and budgets.
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Exhibit subject matter expertise in Information Technology and Security.
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Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
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Deliver reports that are clear, concise, objective, and constructive.
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Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
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Conduct client engagement meetings (kick-off, closing, etc.) with senior management.
IT Specific
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Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards.
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Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure
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Participate as a process and controls advisor on system implementation projects to assess adherence to good project management practices, as well as proactive identification and verification of system controls.
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Leverage data analytics to execute audits; experience with Power BI is preferred.
What We're Looking For:
Education: Bachelor of Science degree from an accredited university required.
Experience: Eight (8) or more years related experience.
Certification: Relevant professional Certification is required.
Would be Nice to Have:
Advanced degree in a relevant field of study is preferred.
American Electric Power
1 Riverside Plaza
Columbus
Ohio United States
www.aep.com
