Audit Project Leader

on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer a retirement program, 401(k) with company match, company paid life insurance, tuition reimbursement and a minimum of 18 days of paid time off per year.

PSEG offers a unique experience to our more than 12,000 employees - we provide the resources and opportunities for career development that come with being a Fortune 500 company, as well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean energy technology, our new net zero climate vision for 2030 and enhanced commitment to diversity, equity and inclusion; and supporting the communities we serve make this a particularly exciting time to join PSEG.

Job Summary

Lead and conduct internal audits, reviews and other assignments primarily related to information and operational technology processes and systems. The position may also include opportunities to engage in other projects within Internal Audit Services (IAS).

Job Responsibilities

Job Responsibilities:
• Position requires delivering assurance and advisory services to PSEG on risk and control issues related to people, processes and information and operational technology, compliance, accounting and operations.
• Plans and conducts all phases of operational, financial and compliance audits independently or as a team leader. Information technology audits will include general and application controls, systems or applications development, information security, business continuity, disaster recovery, and procedures for technology areas including network, communications, operating system, database, and web-based technology.
• Ensures all work is performed in accordance with applicable professional standards. Presents audit findings and recommendations or audit-related issues to IAS, business and executive management verbally and/or in writing.
• Participates in system implementation projects to ensure the effective design and implementation of internal controls as well as the overall effectiveness of project management.
• Provides input for performance evaluation, training and coaching of staff auditors and external resources.
• Exhibits leadership, strong written and oral communication skills, facilitation skills and negotiation skills.

Job Specific Qualifications

Required Qualifications, Competencies, Education or Experience:

• Bachelor's degree, preferably in Business, Accounting, Information Systems or related discipline and seven years of auditing or management consulting experience with a "Big Four" firm or large public company or related experience.
• Proficient with MS Office applications and data analytic software.
• Working knowledge of SAP and SAP security.
• Willingness to travel (minimally, when required).
• Strong understanding of information technology and IT General Controls (ITGC).
• Knowledge and understanding of audit methodologies, system development methodologies, project management, IT and cybersecurity control frameworks and standards.
• Proficiency in auditing standards.
• Leadership, planning and organizing abilities.
• Ability to analyze operations and make sound judgments with limited information.
• Exceptional written and oral communication skills.

Desired Qualifications, Competencies, Education or Experience:

• One or more of the following certifications: CISA, CIA, CISSP, CRISC, CPA, Amazon Web Services - Cloud Practitioner.

• Knowledge of utility business

• Knowledge of utility cybersecurity standards

• Knowledge of operational technology

• Knowledge of data extraction and analysis software tools (e.g., ACL)

• Experience with the TeamMate+ audit solution

Minimum Years of Experience

7 years of experience

Education

Bachelor's in Accounting or Business

Bachelors in Information Systems

Certifications

Disclaimer

Certain positions at the Company may require you to have access to Part 810-Controlled Information. Under the law, the Company is limited in who it can share this information with and in certain circumstances it is necessary to obtain specific authorization before the Company can share this information. Accordingly, if the position does require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you by Talent Acquisition if an offer is made. If there is a need for specific authorization, due to the time it takes to obtain authorization from the government, we will likely not be able to further proceed with an offer.

PSEG 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.

As an employee of PSEG you should be aware that during storm restoration efforts, you may be required to perform functions outside of your routine duties and on a schedule that may be different from normal operations.

For all roles, PSEG's drug and alcohol testing program includes pre-employment testing, testing for cause, and post-incident/accident testing. For employees in federally regulated roles (including positions covered by USDOT, PHMSA, or NRC regulations), this also includes random testing. Although numerous states throughout the country have legalized marijuana/cannabis products recreationally and/or medically, it is prohibited for employees in federally regulated roles. Employees who are hired or transfer into a federally regulated role are subject to drug and alcohol testing, inclusive of marijuana. 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 such a positive result.

PSEG employees must apply for jobs internally through emPower which can be accessed through sharepoint.pseg.com by clicking on the emPower icon, then selecting careers. This site is strictly for candidates who are not currently PSEG employees, with the exception of PSEG employees who do not have company email addresses.

PSEG is committed to providing reasonable accommodations to individuals with disabilities. If you have a disability and need assistance applying for a position, please call 973-430-3845 or email [email protected].

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

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