IT Auditor II/Senior IT Auditor jobs in United States
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Ameren · 13 hours ago

IT Auditor II/Senior IT Auditor

Ameren Services provides administrative support and services to Ameren Corporation and its operating companies. The IT Auditor II/Senior IT Auditor works closely with management to perform audits of the company's operations and projects, focusing on Digital initiatives and business plans.

ConsultingConsumer ElectronicsElectrical DistributionEnergyInformation TechnologyOil and GasSolar

Responsibilities

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

Qualification

Sarbanes-Oxley complianceInternal auditingRisk assessmentCISA certificationCISSP certificationCPA certificationCIA certificationPMP certificationAnalytic skillsOracle knowledgeCommunication skillsPresentation skillsCollaboration skillsDecision-making skills

Required

Bachelor's Degree from an accredited college or university required, preferably in Business Administration, Information Systems, Computer Science, Accounting, Finance, or related field
One or more years of relevant experience in external auditing, internal auditing or an IT related field required
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
Senior IT Auditor - Professional certification such as CISA, CPA, CIA, PMP or similar certification required

Preferred

Advanced college degree preferred
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
Knowledge of Oracle preferred
Proficiency in internal auditing professional standards preferred

Benefits

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

Company

Ameren is a delivery company that specializes in natural gas and electric distribution, as well as electric transmission services.

Funding

Current Stage
Public Company
Total Funding
$5.35B
2025-09-15Post Ipo Debt· $350M
2025-05-12Post Ipo Equity· $521.74M
2025-03-26Post Ipo Debt· $500M

Leadership Team

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Michael Moehn
Senior Executive Vice President and CFO, Ameren Corp; Chairman and President, Ameren Services
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K
Kevin DeGraw
Vice President, Renewable and Storage Projects
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Company data provided by crunchbase