Job Summary
In this role, you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex auditsJob Description
What You'll Do:
- Plan and conduct audits as assigned.
- Complete portions of larger, more complex audits with minimal supervision.
- Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
- Prepare draft reports that are clear, concise, objective, and constructive.
- Demonstrate effective interpersonal and communication skills when interacting with team members and clients
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.
Note: This position is posted at multiple grade levels and offers a range of opportunities for advancement. The minimum qualifications outlined below apply to the IT Audit Consultant level
What We're Looking For:
Education: Bachelor's degree from an accredited university required.
Work Experience: Three (3) years minimum of related experience.
Other:
Advanced degree in a relevant field of study is preferred.
Relevant professional certification is preferred.
Where Putting the Customer First Powers Everything We Do
At AEP, we’re more than just an energy company — we’re a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!
