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Senior IT AuditorSenior IT AuditorGP0|#fde14288-abab-499f-a00c-4b9efe367a54 L0|#0fde14288-abab-499f-a00c-4b9efe367a54|Exelon Corporate GTSet|#bb697efb-4d63-4298-b4d0-ab279caf3fe8GP0|#9d96becd-f308-4ef5-a707-9039e4660dd5 L0|#09d96becd-f308-4ef5-a707-9039e4660dd5|Exelon Corporate headquarters in downtown Chicago GTSet|#e70f62ad-35ba-4371-ba87-92cfd51534bf GPP|#1b639f21-edff-47d9-a4b6-513f021f4bbcFalseFalseGP0|#726a736f-36ef-4bc4-a514-f51d188961aa L0|#0726a736f-36ef-4bc4-a514-f51d188961aa|Accounting & Finance GTSet|#7712b39a-721e-4406-b3c9-bfbaaf3b9a98210505https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=210505, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=210505<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">At Exelon, we've got a place for you Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery.   Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Join our Exelon Business Services Company (BSC) to be part of a diverse and inclusive team that provides best-in-class professional services and adds exceptional value to Exelon�s family of companies. We provide financial, human resource, legal, information technology, supply management, communications, and corporate governance services. <br></p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Energize your career at Exelon!</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">PRIMARY PURPOSE OF POSITION</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Under the guidance and oversight of the Manager or Senior Manager, the Senior IT Auditor is a subject matter resource on IT risk areas, including cyber security, IT service delivery (Project Management, ITIL, Agile), infrastructure, architecture and cloud technology.  The Senior IT Auditor leads assurance and compliance engagements, using the integrated DARE Engagement Framework to provide risk-informed insights and value-oriented recommendations to enhance the efficiency and effectiveness of processes and the control environment.   Audit engagements include assurance and compliance work involving information technology (IT), security, system implementations and process transformations. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> PRIMARY DUTIES AND ACCOUNTABILITIES </p><br><ul><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Lead the planning and execution of audit engagements in accordance with the DARE Framework (i. e. Define, Assess, Report and Enable). </div></li><br><ul><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Define - Gain an understanding of the area under review to define specific engagement objective and scope utilizing various resources to identify relevant risks; e. g. background research, data analysis, client discussions, alignment with ERM/Compliance. </div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Assess - Execute engagement plans to provide assurance, offer insights and recommend improvement opportunities.   Complete required procedures (e. g. interviews, examine documentation, data analysis, targeted testing, and others). </div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Report � Communicate results of engagements in a clear, concise manner while providing value-added insights, visualizations, and lessons learned to further improve the overall strength of the control environment and to help management meet stated objectives. </div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Enable � Support business efforts to mitigate risks or address improvement opportunities as needed.   </div></li></ul><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Contribute to department initiatives to elevate EAS team capabilities in Cyber security and IT risks.   This includes development of risk considerations in cyber security, IT service delivery, IT infrastructure, architecture and cloud technologies. </div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Manage, monitor, and report on engagement progress (e. g. task completion, potential issues, items requiring escalation). </div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Supervise audit staff by providing guidance on audit procedures, reviewing work papers, providing timely feedback for continuous improvement and learning. </div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Validate completion of remediation actions from engagement reports (e. g. Test of design/operating effectiveness)</div></li><br><li><br><div style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Identify continuous improvement opportunities in all aspects of the role (e. g. increase use of data analytics, automated testing, administrative tasks). <br></div></li></ul>