Manage and conduct Information Technology audit projects as assigned. Effectively manage multiple audit projects and assist team members while maintaining overall responsibility for work quality, deadlines, and budgets.
Exhibit subject matter expertise in Information Technology and Security.
Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
Deliver reports that are clear, concise, objective, and constructive.
Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
Conduct client engagement meetings (kick-off, closing, etc.) with senior management.
IT Specific
Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards.
Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure
Participate as a process and controls advisor on system implementation projects to assess adherence to good project management practices, as well as proactive identification and verification of system controls.
Leverage data analytics to execute audits; experience with Power BI is preferred.
Requirements
Education: Bachelor of Science degree from an accredited university required.
Experience: Eight ( 8) or more years related experience.
Certification: Relevant professional Certification is required.
Would be Nice to Have:
Advanced degree in a relevant field of study is preferred.
Where You'll Work:
On-Site
What You'll Get:
$115,000 - $140,000
In addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.
Where Putting the Customer First Powers Everything We Do!
#LI-Onsite
#AEPCareers
Compensation Data
Compensation Grade:
SP20-009
Compensation Range:
$116,255.00 - $151,132.50
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Additional Information
Job Posting End Date
06-24-2026 Please note the job posting will close on the day before the posting end date.
Job Summary
In this role you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value as a subject matter expert, managing role over multiple audit projects.
Job Description