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398 results (20 new)

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IT Auditor

PSEG

Bethpage, New York • Today

Full-time

USD 93,600.00 - 148,200.00 per year

IT Internal Auditor

Crane Company

Remote or Stamford, Connecticut • Today

Full-time

Information Technology Auditor (Insurance)

RSM US LLP

Remote • Today

Full-time

USD 95,400.00 - 192,000.00 per year

Sr IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 44.90 - 69.59 per hour

IT Application Senior Auditor

CVS Health

Remote or New Jersey • Today

Full-time

USD 46,988.00 - 112,200.00 per year

IT Systems Auditor

Amyx Inc

Remote • Today

Full-time

USD 100,000.00 - 140,000.00 per year

Senior IT Internal Auditor - ICFR

Mercury Insurance

Remote • 26d ago

Full-time

USD 83,670.00 - 161,815.00 per year

Analyst - IT Infrastructure Audit

Nasdaq

New York, New York • 16d ago

Full-time

Compensation information provided in the description

Analyst - IT Infrastructure Audit

Nasdaq

New York, New York • Today

Full-time

USD 71,000.00 - 121,000.00 per year

IT Auditor

Sanford Health

Remote or Sioux Falls, South Dakota • Today

Full-time

USD 40.00 - 66.00 per hour

IT Operations Specialist L2

Milestone Technologies, Inc.

New York, New York • Today

Easy Apply

Contract

Depends on Experience

Director, IT R&D Technology Platforms and Operations

Syndax Pharmaceuticals, Inc

New York, New York • Today

Full-time

USD 260,000.00 - 270,000.00 per year

Director, Technology Risk Consulting - IT Audit

RSM US LLP

New York, New York • Today

Full-time

USD 126,500.00 - 254,700.00 per year

SENIOR IT SOLUTION ARCHITECT

City of New York

New York, New York • Today

Full-time

USD 150,000.00 per year

Digital Assurance & Transparency - IT Audit Senior Manager

PricewaterhouseCoopers LLP

New York, New York • Today

Full-time

USD 119,000.00 per year

Senior Manager - IT Project Management

Mitchell Martin, Inc.

New York, New York • 6d ago

Easy Apply

Third Party, Contract

$61 - $71

Con - Tech Con - Platforms - ServiceNow - IT Serv Mgmt - ITSM - Manager - Multiple Positions-1748482

New York, New York • Today

Full-time

USD 260,000.00 per year

IT Delivery Management Director in New York, NY

Lorven Technologies, Inc.

Hybrid in New York, New York • 12d ago

Easy Apply

Contract, Third Party

$85 - $100

Head of IT Infrastructure

Tandym Tech

New York, New York • Today

Easy Apply

Full-time

$250000 - $250000 per annum

IT Business Analyst

Mitchell Martin, Inc.

New York, New York • 13d ago

Easy Apply

Third Party, Contract

$54 - $64

Sr. Specialist - IT Vendor Management

Con Edison

New York, New York • Today

Full-time

USD 105,000.00 - 135,000.00 per year

IT Infrastructure Manager

Dana Corporation

New York, New York • Today

Full-time

USD 125,000.00 - 150,000.00 per year

Manager Sales - IT (Full-time/Permanent)

New Millennium Consulting

Hybrid in New York, New York • 5d ago

Easy Apply

Full-time

100,000 - 120000

IT Risk & Control Senior Analyst - W2 Role

Resourcesys

Jersey City, New Jersey • Today

Easy Apply

Contract, Third Party

IT Infrastructure Project Manager

NEWMARK

New York, New York • Today

Full-time

USD 160,000.00 per year

Temporary AML IT Audit Consultant

RSM US LLP

New York, New York • Today

Full-time

USD 50.00 - 74.00 per hour

Enterprise Network Architect (IT Architect 3) - Provisional

City University of New York

New York, New York • Today

Full-time

USD 136,374.00 - 173,000.00 per year

Senior IT Asset Management Administrator

Chicago Board Options Exchange

New York, New York • Today

Full-time

USD 107,525.00 - 158,125.00 per year

Deals Accelerated Solutions IT Senior Manager

PricewaterhouseCoopers LLP

New York, New York • Today

Full-time

USD 124,000.00 - 280,000.00 per year

IT Manager

Butterfly Network

New York, New York • Today

Full-time

USD 130,000.00 per year

Job Details

Skills

FOCUS
Information Technology
Adaptability
Internal Control
Reporting
Customer Focus
Facilitation
Negotiations
Computer Science
Accounting
Cyber Security
Finance
Auditing
Leadership
Organizational Skills
Communication
Regulatory Compliance
Information Systems
CISA
Certified Public Accountant
Data Analysis
SAP
Energy
Immigration
Apache Storm
Management
Testing
Law
Recruiting

Summary

About the Job

Job Summary:

The Lead IT Auditor will conduct internal audits, reviews and other assignments that focus on Information Technology (IT)/Operational Technology (OT), cybersecurity, operational, financial and regulatory compliance activities within PSEG Long Island. Position requires delivering assurance and advisory services to internal clients on applicable control issues. Must exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation skills, negotiation skills, high level of initiative, integrity, and adaptability.

Job Responsibilities:

Perform audits and reviews of key IT/OT cybersecurity, financial and operational processes and activities in accordance with applicable professional standards to determine the effectiveness of PSEG Long Island's business objectives.
Conduct walkthroughs and testing of key IT internal controls.
Assist in the development of the annual audit plan and compiling proposed audit topics.
Critically evaluate deficiencies or potential improvements uncovered during audits and reviews, develop workable solutions, and obtain operating management's concurrence to develop a course of action for issue remediation.
Prepare draft reports containing audit findings with recommendations for improvement opportunities and conduct closing meetings to review observations with the client.
Perform ad hoc audit projects and reviews in response to emerging risks and management requests.
Remain current on industry strategy, tools, utilities and solutions, auditing standards, best practices, procedures, and reporting.
Exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation skills and negotiation skills.

Job Specific Qualifications:

Bachelor's degree, preferably in Computer Science, Accounting, Finance and a minimum of 5 years of IT/OT, cybersecurity, operational, financial audit or IT operational experience.
- Candidates without a degree, who have a minimum of 7 years of IT/OT, cybersecurity, operational, financial audit or IT operational experience will be considered.
Sound data analytics skills, with the ability to develop and execute complex data analysis routines and interpret results using data analytics.
Leadership, planning and organizing abilities.
Ability to analyze operations and make sound judgments with limited information.
Demonstrated proficiency using MS Office applications.
Exceptional written and oral communication skills.
Compliance with the Department of Energy's regulation 10 CFR 810 is required.

Desired:

Utility industry experience.
IT experience.
Certified Internal Auditor (CIA).
Certified Information Systems Auditor (CISA).
Certified Public Accountant (CPA).
Knowledge and use of data analytics software and some knowledge of SAP and/or TeamMate.

Some positions at PSEG require access to information covered by the Department of Energy's regulation 10 CFR 810 (Part 810). If applicable, the successful applicant must prove they are: (1) a citizen or national of the USA; OR (2) a lawful permanent resident of the United States (Non-Conditional Permanent I-551 / / Permanent Resident Card holder); OR (3) a citizen, national, or permanent resident of a "Generally Authorized" destination on the attached list and not also a citizen, national, permanent resident of any country not listed; OR (4) a "Protected Individual" under the Immigration and Naturalization Act (8 U.S.C 1324b(a)(3)).

As an employee of PSEG Long Island, you should be aware that during storm/outage restoration efforts, you may be required to perform functions different from normal operations and work extended hours beyond your regular work schedule. You may also be required to work on premise or in an alternate location as directed by the company.

For all roles, PSEGLI's drug and alcohol testing program includes pre-employment testing, testing for cause, and post-incident/accident testing.

Employees who are hired or transfer into a federally regulated role (including positions covered by USDOT, PHMSA, or NRC regulations) are subject to random drug and alcohol testing, inclusive of marijuana. Although numerous states throughout the country have legalized marijuana/cannabis products recreationally and medically, the use of these products are prohibited for employees in federally regulated roles. Please note that the use of CBD products may result in a positive drug test for THC/Marijuana and such use is not a legitimate medical explanation for a positive result.

If you are a current PSEG employee and offered an opportunity with PSEG Long Island, you will be treated as a new hire. Please note that as a new hire to the Long Island subsidiary, your benefits will change and generally will be consistent with other similarly situated PSEG Long Island new hires. Similarly, for PSEG Long Island employees who accept job opportunities with PSEG or any of its subsidiaries (other than PSEG Long Island), their benefits will change and generally be consistent with other similarly situated new hires of that company.

PSEGLI is an equal opportunity employer, dedicated to a policy of non-discrimination in employment, including the hiring process, based on any legally protected characteristic. Legally protected characteristics include race, color, religion, national origin, sex, age, marital status, sexual orientation, disability or veteran status or any other characteristic protected by federal, state, or local law in locations where PSEG employs individuals.

PSEGLI is committed to providing reasonable accommodations to individuals with disabilities. If you have a disability and need assistance applying for a position, please call or email

If you need to request a reasonable accommodation to perform the essential functions of the job, email Any information provided regarding a disability will be kept strictly confidential and will not be shared with anyone involved in making a hiring decision.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: RTX1cebf5
Position Id: 36e7c35f9ba033601dc484d0370d4596
Posted 30+ days ago

Fitment

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Similar Jobs

IT Internal Auditor

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•

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Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

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Senior Vice President, Technology Audit Leader, Application Technology

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Director, Technology Auditor, Technology Infrastructure

New York, New York

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Job Description We're seeking a future team member for the role of Director to join our Technology Infrastructure organization within Internal Audit. This role is located in New York, NY or Lake Mary, FL. Execute annual auditable entity risk assessments. Define the annual audit plan. Set individual audit scope and testing. Oversee successful execution of audits, in line with audit department methodology and professional standards. Identifying risk-based gaps in the firm's technology systems and

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Analyst - IT Infrastructure Audit

New York, New York

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16d ago

The Team As a part of the Global Internal Audit team, specifically the Global Technology function, they are responsible for evaluating technology internal controls to ensure the company has appropriate controls in place to mitigate the technology risks that could affect the viability of our business. As an IT Analyst - IT Infrastructure Audit , you will be responsible for planning and executing internal technology and infrastructure audit projects to evaluate internal controls across the organ

Full-time

Compensation information provided in the description

Job Details

Skills

FOCUS
Information Technology
Adaptability
Internal Control
Reporting
Customer Focus
Facilitation
Negotiations
Computer Science
Accounting
Cyber Security
Finance
Auditing
Leadership
Organizational Skills
Communication
Regulatory Compliance
Information Systems
CISA
Certified Public Accountant
Data Analysis
SAP
Energy
Immigration
Apache Storm
Management
Testing
Law
Recruiting

Summary

Perform audits and reviews of key IT/OT cybersecurity, financial and operational processes and activities in accordance with applicable professional standards to determine the effectiveness of PSEG Long Island's business objectives.
Conduct walkthroughs and testing of key IT internal controls.
Assist in the development of the annual audit plan and compiling proposed audit topics.
Critically evaluate deficiencies or potential improvements uncovered during audits and reviews, develop workable solutions, and obtain operating management's concurrence to develop a course of action for issue remediation.
Prepare draft reports containing audit findings with recommendations for improvement opportunities and conduct closing meetings to review observations with the client.
Perform ad hoc audit projects and reviews in response to emerging risks and management requests.
Remain current on industry strategy, tools, utilities and solutions, auditing standards, best practices, procedures, and reporting.
Exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation skills and negotiation skills.

Job Specific Qualifications:

Bachelor's degree, preferably in Computer Science, Accounting, Finance and a minimum of 5 years of IT/OT, cybersecurity, operational, financial audit or IT operational experience.
- Candidates without a degree, who have a minimum of 7 years of IT/OT, cybersecurity, operational, financial audit or IT operational experience will be considered.
Sound data analytics skills, with the ability to develop and execute complex data analysis routines and interpret results using data analytics.
Leadership, planning and organizing abilities.
Ability to analyze operations and make sound judgments with limited information.
Demonstrated proficiency using MS Office applications.
Exceptional written and oral communication skills.
Compliance with the Department of Energy's regulation 10 CFR 810 is required.

Desired:

Utility industry experience.
IT experience.
Certified Internal Auditor (CIA).
Certified Information Systems Auditor (CISA).
Certified Public Accountant (CPA).
Knowledge and use of data analytics software and some knowledge of SAP and/or TeamMate.

Dice Id: RTX1cebf5
Position Id: 36e7c35f9ba033601dc484d0370d4596
Posted 30+ days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

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Compensation information provided in the description