An Important Message about Exelon Recruitment during COVID-19

We hope that you and your loved ones are managing through this challenging and uncertain time. The COVID-19 pandemic has demanded unprecedented changes to our daily lives. That said, what hasn’t changed for us is the vital work we do, and our commitment to ensuring the safety of our candidates, employees, customers, and communities. While our hiring process looks a bit different today, with 100 percent virtual interviewing and other solutions in place to facilitate proper social distancing, we remain focused on powering possibilities for new talent who are ready to join us in making a difference. As always, you can find our available opportunities here. We truly appreciate your continued interest in opportunities with Exelon and our family of companies.

Senior Analyst, IT Audit

Location: BALTIMORE, MD, United States
Organization: Exelon Business Servcs Co, LLC
Job ID: 232559
Date Posted: Jul 8, 2021

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Job Description

Description

At Exelon, we've got a place for you!

Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce.

Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits.

Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!


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

POSITION SCOPE
  • Level and depth of supervisory duties – Periodically supervise audit staff on particular projects
  • Budget accountability, impact on asset management, and organization revenue - None
  • Total number of employees managed (direct and indirect) 1-2 indirect
  • Level of independence, decision-making authority or strategic planning accountability – limited but some
  • Internal and external contact relationships – limited but some
  • Number of direct reports (Span of Control) - 0

  • Qualifications

    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%)

    PREFERRED QUALIFICATIONS
    LEVEL OF EDUCATION/CERTIFICATION/YEARS EXPERIENCE


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

    TECHNICAL COMPETENCIES


    • Proficient with generally accepted accounting principles and auditing requirements

    Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law.

    VEVRAA Federal Contractor

    EEO is the Law Poster
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