IT Auditor II/Senior IT Auditor

Posted Yesterday
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St Louis, MO, USA
In-Office
71K-137K Annually
Senior level
Greentech • Hardware • Energy
The Role
Plan and execute IT audits of digital systems, cybersecurity, data privacy, change management and SOX controls. Assess risks, report findings, support remediation, collaborate with management and external auditors, and assist on project/process control reviews.
Summary Generated by Built In

About Ameren Services (B&CS)

Ameren Services provides administrative support and services to Ameren Corporation and its operating companies, subsidiaries and affiliates. Ameren Services includes a wide range of skill sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables Ameren to deliver superior long-term value to customers, shareholders and the environment.

Our benefits include:

  • Medical coverage on date of hire

  • 100% employer paid cash balance pension plan

  • 401(k) with company match fully vested on date of hire

  • Minimum of 15 days paid vacation and 12 paid holidays

  • Paid parental leave and family caregiver leave

Visit our Benefits & Perks Page for more information on benefits provided to regular full-time employees. ​

The Information Technology (IT) Auditor II works closely with all levels of management to perform audits of the Company's operations and projects, focusing on those that support Digital strategic initiatives and business plans. The IT Auditor II assesses the effectiveness of processes and controls associated with the company's various Digital applications and systems, including Digital project implementations, cybersecurity, data privacy, and Sarbanes-Oxley.

Key responsibilities include:

  • Conduct reviews to evaluate compliance with policies, processes, and controls prescribed by management (e.g., Digital security standards, change management standards, data privacy, project management) and applicable regulations (e.g., 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 the related processes and controls.  Communicate the audit status and findings to key stakeholders and assist management in developing action plans to address the root cause and improve operations.

  • Assist audit teams on processes and controls supporting business initiatives, software implementations, process redesign, or other special projects.

  • Support the Senior Auditor in risk assessment activities, including evaluating cyber, project, and operational risks, identifying emerging risks, and developing the audit plan and objectives. 

  • Collaborate with the external auditing firm on the timing and scope of assurance work that is relevant to the firm's scope of work and Internal Audit.

  • Apply critical judgment, strong analytic skills, and sound independent decision-making.  Display strong presentation, verbal, and written communication skills.

Qualifications IT Auditor II
  • Bachelor’s Degree from an accredited college or university required, preferably in Business Administration, Information Systems, Computer Science, Accounting, Finance, or related field.

  • Advanced college degree preferred.

  • One or more years of relevant experience in external auditing, internal auditing or an IT related field required. Three or more years of experience preferred. 

  • Experience with Sarbanes-Oxley IT compliance and/or business risk assessment in a regulated environment preferred.

  • Public accounting or audit experience preferred.

Senior IT Auditor
Bachelor’s Degree (preferably in Business Administration, Computer Science, Accounting, Finance, or related field) from an accredited college or university required. Advanced college degree preferred. Three or more years of relevant experience in external auditing, internal auditing or an IT related field required. Five or more years of experience preferred. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Public accounting or audit experience preferred.

In addition to the above qualifications, the successful candidate will demonstrate:

  • IT Auditor II - Professional certification such as CISA, CISSP, CPA, CIA, PMP or similar certification OR the ability to meet the certification requirement within twenty-four (24) months is required. Proficiency in internal auditing professional standards preferred.

  • Senior IT Auditor - Professional certification such as CISA, CPA, CIA, PMP or similar certification required. Knowledge of Oracle preferred. Proficiency in internal auditing professional standards required.

Ameren’s selection process includes a series of interviews and may include a leadership assessment process.  Specific details will be provided to qualified candidates.

#LI-Hybrid

Compensation Range:

$71,100.00 - $137,200.00

* This pay range encompasses multiple levels of the role. Career level and compensation depends upon applicant’s credentials.

At Ameren, base salary is one component of a competitive compensation package for employees. Our pay ranges are broad to allow for movement within our organization and to accommodate different skill sets and levels of expertise. We take into consideration a variety of factors including, but not limited to, skills, abilities, experience, education, credentials, and internal equity when determining the base salary offered. Roles are eligible for additional rewards including annual incentive payments based on individual and company performance.

If end date is listed, the posting will come down at 12:00 am on that date:

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ethnicity, age, disability, genetic information, military service or status, pregnancy, marital status, sexual orientation, gender identity or expression, or any other class, trait, or status protected by law.

Skills Required

  • Bachelor's degree in Business Administration, Information Systems, Computer Science, Accounting, Finance, or related field
  • Advanced college degree
  • One or more years relevant experience in external auditing, internal auditing, or an IT related field (IT Auditor II)
  • Three or more years relevant experience in external auditing, internal auditing, or an IT related field (Senior IT Auditor)
  • Five or more years of experience preferred (Senior level progression)
  • Professional certification (CISA, CISSP, CPA, CIA, PMP or similar) required — or ability to obtain within 24 months for IT Auditor II
  • Proficiency in internal auditing professional standards (required for Senior IT Auditor; preferred for IT Auditor II)
  • Experience with Sarbanes-Oxley IT compliance and/or business risk assessment in a regulated environment
  • Knowledge of Oracle
  • Public accounting or audit experience
  • Strong analytic, presentation, verbal, and written communication skills
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The Company
HQ: St. Louis, MO
5,859 Employees
Year Founded: 1902

What We Do

We're Ameren Corporation (AEE), a St. Louis-based, Fortune 500 company that powers the quality of life for millions of people throughout Illinois and Missouri. Ameren Illinois provides electric distribution and transmission service, as well as natural gas distribution service, while Ameren Missouri provides vertically integrated electric service, with generating capacity of over 10,200 megawatts, and natural gas distribution service. Combined, we serve 2.4 million electric and more than 900,000 natural gas customers in a 64,000 square mile area. We're the largest electric utility in Missouri and the second largest in Illinois, and we're among the nation's largest investor-owned electric or gas utility.

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