A

Ameren

Provides electric and natural gas utilities

Information Technology Auditor 2/Senior Information Technology Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSt. Louis, MO, USA

About the Job

Requirements

  • A bachelor's degree from an accredited college or university is required; preferred fields include Business Administration, Information Systems, Computer Science, Accounting, Finance, or a related field.
  • For the IT Auditor II level, at least one year of relevant experience in external auditing, internal auditing, or an IT-related field is required; three or more years is preferred.
  • For the Senior IT Auditor level, at least three years of relevant experience in external auditing, internal auditing, or an IT-related field is required; five or more years is preferred.
  • For the IT Auditor II level, a professional certification such as CISA, CISSP, CPA, CIA, PMP, or similar is required, or the ability to meet the certification requirement within 24 months.
  • For the Senior IT Auditor level, a professional certification such as CISA, CPA, CIA, PMP, or similar is required.

Responsibilities

  • Conduct reviews to evaluate compliance with management-prescribed policies, processes, and controls, including digital security standards, change management standards, data privacy, project management, and applicable regulations such as 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 related processes and controls; communicate audit status and findings to stakeholders and assist management in developing action plans to address root causes and improve operations.
  • Assist audit teams with processes and controls supporting business initiatives, software implementations, process redesign, and other special projects.
  • Support the Senior Auditor in risk assessment activities, including evaluating cyber, project, and operational risks, identifying emerging risks, and developing audit plan objectives.
  • Collaborate with the external auditing firm on the timing and scope of assurance work relevant to the firm's scope of work and Internal Audit.
  • Apply critical judgment, analytical skills, and independent decision-making, and communicate through presentations and verbal and written communications.

Desired Qualifications

  • An advanced college degree is preferred.
  • Experience with Sarbanes-Oxley IT compliance and/or business risk assessment in a regulated environment is preferred.
  • Public accounting or audit experience is preferred.
  • For the IT Auditor II level, proficiency in internal auditing professional standards is preferred.
  • For the Senior IT Auditor level, knowledge of Oracle is preferred.

About the Company

Ameren

Provides electric and natural gas utilities

Ameren provides electricity and natural gas to customers in Illinois and Missouri. Ameren Illinois distributes electricity and natural gas, while Ameren Missouri generates and distributes electric power and distributes natural gas, owning a large generation fleet (over 10,200 MW). Customers receive energy through a regulated grid, with generation, transmission, and distribution coordinated to meet demand. The company stands out as a large investor-owned utility with a broad regional footprint and a vertically integrated electric service in Missouri, aiming to deliver reliable, affordable energy while investing in the grid and infrastructure.

Company size
5,001-10,000
Company stage
IPO
Headquarters
St. Louis, MO
Founded
1881

Recently Posted Jobs

Explore more opportunities at Ameren

See more jobs