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IT Auditor II

Company: Ameren
Location: Saint Louis
Posted on: November 26, 2022

Job Description:

If end date is listed, the posting will come down at 12:00 am on that date:

About The Position

The Information Technology (IT) Auditor II works closely with all levels of management to perform audits of the Company's operations and projects, focusing on those that support Digital strategic initiatives and business plans. The IT Auditor II assesses the effectiveness of processes and controls associated with the company's various Digital applications and systems, including Digital project implementations, cybersecurity, data privacy, and Sarbanes-Oxley.

Key responsibilities include:

* Conduct reviews to evaluate compliance with policies, processes, and controls prescribed by management (e.g., Digital security standards, change management standards, data privacy, project management) and applicable regulations (e.g., Sarbanes-Oxley). Execute reviews according to audit plan objectives, scope, timing, and deliverables.

* Collaborate with Digital management and process owners to identify and evaluate current business, strategic, cybersecurity, and operational risks and priorities against the related processes and controls. Communicate the audit status and findings to key stakeholders and assist management in developing action plans to address the root cause and improve operations.

* Assist audit teams on processes and controls supporting business initiatives, software implementations, process redesign, or other special projects.

* Support the Senior Auditor in risk assessment activities, including evaluating cyber, project, and operational risks, identifying emerging risks, and developing the audit plan and objectives.

* Collaborate with the external auditing firm on the timing and scope of assurance work that is relevant to the firm's scope of work and Internal Audit.

* Apply critical judgment, strong analytic skills, and sound independent decision-making. Display strong presentation, verbal, and written communication skills.


* Bachelor's Degree from an accredited college or university required, preferably in Business Administration, Information Systems, Computer Science, Accounting, Finance, or related field.

* Advanced college degree preferred.

* One or more years of relevant experience in external auditing, internal auditing or an IT related field required. Three or more years of experience preferred.

* Experience with Sarbanes-Oxley IT compliance and/or business risk assessment in a regulated environment preferred.

* Public accounting or audit experience preferred.

In addition to the above qualifications, the successful candidate will demonstrate:

* Professional certification such as CISA, CISSP, CPA, CIA, PMP or similar certification required.

* Proficiency in internal auditing professional standards preferred.

Technical career path level and salary depends upon applicant's credentials. Open to all levels

Additional Information

Ameren's selection process includes a series of interviews and may include a leadership assessment process. Specific details will be provided to qualified candidates.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ethnicity, age, disability, genetic information, military service or status, pregnancy, marital status, sexual orientation, gender identity or expression, or any other class, trait, or status protected by law.

Keywords: Ameren, St. Louis , IT Auditor II, Accounting, Auditing , Saint Louis, Missouri

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