Senior IT Audit Analyst - BSC (Hybrid) - Exelon

To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.

• 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. (50%)
• Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%)
• Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be used to execute audit program under manager supervision. (10%)
• Develop risk assessments for critical IT business processes; prepare appropriate audit plans. (10%)
• Prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations. (5%)
• Conduct post-audit follow up to determine adequacy of corrective actions taken. (5%)
• Support operational department processes, as needed. (5%)

• Level and depth of supervisory duties � NONE
• Budget accountability, impact on asset management and organization revenue � NONE
• Level of independence, decision-making authority, or strategic planning accountability � limited but some.
• Internal and external contact relationships � limited but some.
• Direct reports - 0

• LEVEL OF EDUCATION/CERTIFICATION/YEARS OF EXPERIENCE: Undergraduate degree in Computer Science, Accounting, Engineering, Business, or equivalent degree; four years of experience in an Accounting or Auditing position or relation field.
• TECHNICAL COMPETENCIES: business process risk assessment, best practices, analysis and improvement, good organization 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 (up to 10%).

• Preferred: Level of Education/Certification/Years of Experience � Advanced Degree
• Professional accreditation, e.g., CIA, CPA, CISA, CISSP
• Technical Competencies: Proficient with generally accepted accounting principles and auditing requirements.