Senior IT Auditor

A bachelor’s degree in a related area (e.g., information technology, data analytics, mathematics, computer science) or a bachelor’s degree in another field with significant IT experience.
Advanced degree or relevant certifications (e.g., CISA, CISSP, CIA, CPA, CCSP).
Five years or more of related experience in IT auditing, IT development/support, IT security, business management, or a comparable environment in a responsible capacity reflecting proficiency.
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
Strong written and verbal communication skills with experience collaborating and presenting data to peers and management.
Working knowledge of internal control systems and auditing concepts, techniques, and principles.
Working knowledge of IT system controls in a variety of environments.
Demonstrated ability to independently appraise and analyze complex information, determine facts, assess risk, and make decisions and recommendations accordingly.
Ability to document audit work in a clear and organized manner.
Demonstrated ability to conduct and/or supervise concurrent audits/assignments and to arrive at sound conclusions while under the pressure of time constraints or sensitive situations.

Self-starter who leads IT audits by identifying IT risks, evaluating internal controls, and recommending practical, value-added solutions for Eversource management.
Utilizes artificial intelligence and data analytics to enhance audit processes and results.
Evaluates the adequacy of cybersecurity controls across an array of complex IT systems.
Maintains knowledge of various technologies, industry trends, and industry-related legislation.
Evaluates the adequacy and effectiveness of internal controls and reviews company systems to ensure compliance with policies, procedures, laws, and regulations.
Develops and/or executes audit programs (containing detailed tests to satisfy audit objectives), designs specialized audit tests (i.e., sampling methods, computerized tests), and develops schedules to meet defined objectives.
Prepares the audit findings and audit report, and communicates audit results to management.
Manages third-party vendors to complete audits and leads less experienced audit staff.

Experience or interest in supporting data analytics by extracting, interpreting, analyzing, and reporting on various types of data is highly desirable.
Experience or interest in artificial intelligence to help with audit processes is highly desirable.
Utility industry experience or audit experience is a plus.
Working knowledge of software typically used in internal auditing (Excel, Word, etc.) and experience with data analytic tools and AI is desirable.