TL;DR

IT Lead Auditor (Internal Audit): Leading and delivering complex IT audits across AES with an accent on risk-based scoping and execution. Focus on IT General Controls, system implementations, and compliance with Internal Audit standards to improve control design and operating effectiveness.

Location: US, New York, NY or US, Salt Lake City, UT

Salary: $105,000 - $131,325

Company

The AES Corporation is a Fortune 500 company leading the charge in the global energy revolution.

What you will do

  • Act as engagement lead for audit and advisory projects, overseeing execution, including planning, resourcing, and scoping.
  • Lead audits of IT General Controls (ITGCs) and major system implementations.
  • Partner with IT leadership to identify high-risk areas and provide independent challenge and advisory support.
  • Provide advisory support to the CSA process, including guidance on IT control design and testing approaches.
  • Prepare and present executive-ready audit reports on control adequacy and effectiveness.
  • Contribute to Internal Audit Digital Transformation efforts, leveraging automation/analytics to improve audit efficiency.

Requirements

  • 5-7 years of experience with IT internal audit or Information Technology.
  • CISA certification required; CISSP and/or CIA considered a plus.
  • Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance.
  • Experience auditing large-scale system implementations across multiple regions or business units.
  • Strong project management and prioritization skills.
  • Excellent analytical, writing, and communication skills.

Culture & Benefits

  • Equal Opportunity Employer committed to diversity and inclusion.
  • Comprehensive benefits package including medical, dental, vision, life, and financial benefits.
  • 401(k) eligibility and various paid time off benefits such as vacation, sick time, and parental leave.
  • Opportunity to work with a company recognized as one of the Top Ten Best Workplaces for Innovators.
  • Be part of a company powering a cleaner, more sustainable future.