Senior Analyst - IT Audit Services

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Job description

Overview:
WHO WE ARE

As the nation's largest producer of clean, carbon-free energy, Constellation is focused on our purpose: accelerating the transition to a carbon-free future. We have been the leader in clean energy production for more than a decade, and we are cultivating a workplace where our employees can grow, thrive, and contribute.

Our culture and employee experience make it clear: We are powered by passion and purpose. Together, we're creating healthier communities and a cleaner planet, and our people are the driving force behind our success. At Constellation, you can build a fulfilling career with opportunities to learn, grow and make an impact. By doing our best work and meeting new challenges, we can accomplish great things and help fight climate change. Join us to lead the clean energy future.

TOTAL REWARDS

Constellation offers a wide range of benefits and rewards to help our employees thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the future. In addition to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision benefits, including a robust wellness program; paid time off for vacation, holidays, and sick days; and much more.

Expected salary range of $103,500 to $115,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k).

Responsibilities:
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

MINIMUM QUALIFICATIONS

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%)

Qualifications:
PREFERRED QUALIFICATIONS

• Advanced degree

• Professional accreditation, e.g. CIA, CPA, CISA, CISSP

• Proficient with generally accepted accounting principles and auditing requirements

• Familiarity with IT Control frameworks, e.g. COBIT & NIST

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