Public Service Enterprise Group (PSEG)

IT Auditor

Energy & Utilities
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Computer Science, Accounting, or Finance, or 7 years of relevant experience without a degree.
  • Minimum of 5 years in IT/OT, cybersecurity, operational, or financial audit.
  • Proficiency in data analytics and the ability to interpret complex results.
  • Demonstrated leadership and organizational skills.
  • Strong verbal and written communication abilities.
  • Familiarity with MS Office applications is required.
  • Compliance with Department of Energy's regulation 10 CFR 810 is necessary.

Responsibilities

  • Conduct audits of IT/OT cybersecurity and operational processes to ensure effectiveness.
  • Test and evaluate IT internal controls through detailed walkthroughs.
  • Assist in creating the annual audit plan by proposing relevant audit topics.
  • Identify deficiencies during audits, propose solutions, and collaborate with management.
  • Draft audit reports with findings and recommendations, and present them to clients.
  • Manage ad hoc audits in response to emerging risks or management requests.
  • Stay updated on auditing standards, best practices, and technology solutions.

Benefits

  • Collaborative work environment focused on personal and professional growth.
  • Opportunities to lead projects and influence business practices.
  • Regular training and development programs to enhance skills.
  • Potential for cross-functional experience within a large utility company.
Full Job Description
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 / Green Card / 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.

About Public Service Enterprise Group (PSEG)

PSEG is a diversified energy company. Established in 1903, the company has long had a key role in fueling New Jersey's economy and supporting the state's quality of life. Public Service Electric and Gas (PSE&G) is New Jersey's largest provider of electric and gas service – serving 2.2 million electric customers and 1.8 million gas customers or nearly three out of every four people in the state. PSEG also owns and operates a diverse fleet of power plants with more than 13,000 megawatts of generating capacity located primarily in the Mid-Atlantic and Northeast regions and has solar energy facilities throughout the United States. Another member of the PSEG family of companies, PSEG Long Island, operates the electric transmission and distribution system of the Long Island Power Authority, with 1.1 million customers. PSEG has approximately 12,700 employees, who are carrying forward a proud tradition of dedicated service over more than 100 years.

Public Service Enterprise Group (PSEG) Careers

Join the dynamic team at Public Service Enterprise Group (PSEG), a leading integrated energy company with a proud history and a promising future. At PSEG, we are committed to innovation, leadership, and sustainability, making it an ideal place for professionals looking to make a significant impact.

Work You’ll Do

Embark on a fulfilling career journey with PSEG and be part of a culture that values diversity, leadership, and professional growth. Our team is dedicated to transforming the energy sector through innovative solutions and sustainable practices.

Explore Job Opportunities

PSEG offers a wide range of job opportunities across various disciplines. Whether you're a seasoned professional or a recent graduate, PSEG provides the perfect platform to enhance your skills and advance your career. Explore positions in engineering, customer service, IT, and more, where you can contribute to groundbreaking projects and initiatives.

Internship Programs

Kickstart your career with PSEG’s internship programs. Gain hands-on experience, work with seasoned professionals, and develop skills that will set you apart in the job market. Our internships offer a unique insight into the energy industry and provide a pathway to future employment opportunities within the company.

Benefits and Growth

At PSEG, we believe in nurturing our team's potential by offering competitive benefits, extensive diversity training, and opportunities for career advancement. We support our employees' professional and personal growth through continuous learning and leadership development programs.

Join Our Team

We are hiring! Search open positions that match your skills and interests. PSEG is looking for passionate, curious, and solution-driven team players. Prepare your resume, ace the interview, and join a company that is dedicated to your growth and success.

Networking and Professional Development

Enhance your career through PSEG’s robust professional networking opportunities. Connect with industry leaders, participate in seminars and workshops, and collaborate with a team that’s at the forefront of the energy sector’s transformation.

Stay Connected

Keep up to date with the latest at PSEG: - **Career Tips**: Get insider perspectives and industry-leading insights you can put to use today—all from the people who work here. - **Job Alert Emails**: Personalize your subscription to receive job alerts and the latest news tailored to your preferences. Discover the exciting and rewarding opportunities that await at Public Service Enterprise Group (PSEG). Join PSEG and be part of a company that’s powering progress and empowering your future.
Learn more about Public Service Enterprise Group (PSEG)
Size
12,684 employees
Market Cap
$30.3 billion
Industry
Net Income
$1.9 billion
Founded
1903
5 Year Trend
+1.6%
Revenue
$9.6 billion
NASDAQ

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