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Required Education/Experience

+ Bachelor's Degree in Information Systems, Computer Science or business related degree and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or

+ Master's Degree in Information Systems, Computer Science or business related degree and a minimum of 3 years of experience in SOX IT Control Testing, IT Auditing

Relevant Work Experience

+ For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, , IT security, information risk management, IT governance or other IT compliance-related work Required

+ Knowledge of SOX internal controls, system development methodologies, complex integrated computer systems and related environments (e.g. operating systems, databases, middleware, network devices and software applications) Required

+ Experience in auditing and knowledge of the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing Required

+ Familiarity with Sarbanes-Oxley Required

+ Experience working with advanced technical auditing tools (e.g. Oracle BI, ACL) Preferred

+ Experience and familiarity with company policies, procedures, systems and business processes Preferred

Skills and Abilities

+ Demonstrated analytical skills

+ Ability to build strong customer relationships

+ Strong written and verbal communication skills

+ Demonstrated ability to maintain confidential information

+ Performs work independently with minimal supervision

+ Demonstrated time management and priority setting skills

Licenses and Certifications

+ Driver's License Required

+ Other: Certified Information Systems Security Professional CISSP Preferred

+ Other: Certified Information Systems Auditor (CISA) Preferred

+ Other: Certified Internal Auditor (CIA) Preferred

+ Other: Certified Public Accountant (CPA) Preferred

Physical Demands

+ Must sit or stand to use a keyboard, mouse, and computer for entire shift

Additional Physical Demands

+ Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.

+ Must be able to drive to company locations when necessary.

EEO Statement:

Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual’s actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.

Technical Difficulty Statement:

For technical issues, please contact us at [email protected]