IT Audit Consultant - IT Audit Consultant Sr

Job Posting End Date

04-14-2025

Please note the job posting will close on the day before the posting end date

Job Summary

Identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits

Job Description

Essential Job Functions

• Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.
• Complete larger, more complex audits with minimal supervision.
• Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
• Deliver reports that are clear, concise, objective, and constructive.
• Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
• Conduct client engagement meetings (kick-off, closing, etc.) with process owners.

IT Audit Specific:

• Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards.
• Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure.
• 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.
• Create, maintain, and use automated audit routines (i.e., data analytics) to execute audits; experience with Power BI is preferred.
• Understanding of cyber security threat analysis, information sharing, and defense in depth principles.

Minimum Requirements: IT Consultant (Grade 06):

Education: Bachelor's degree from an accredited university required.

Experience: Three (3) years minimum of related experience. 

Certification: Relevant professional certification is preferred.

Minimum Requirements: IT Audit Consultant Sr. (Grade 07):

Education: Bachelor's degree from an accredited university required.

Experience: Minimum of five (5) years of related experience. 

Certification: Relevant professional certification is required.

Additional Information

• Advanced degree in a relevant field of study is preferred.

Job Designation: On-Site

Please note that Education and/or relevant Experience will be used to determine the appropriate salary and salary grade.

Expected Salary Range: $72,961.00-$109,867.50

Compensation Data

Compensation Grade:

SP20-006

Compensation Range:

$72,380.00-90,474.50 USD

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It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics.

Salary : $72,961 - $109,868