✦ Luna Orbit — Consulting & Advisory

Senior IT Audit Analyst - BSC (Hybrid)

at Exelon

📍 Baltimore, Maryland, United States Hybrid 💰 $93K – $93K USD / year Posted April 16, 2026
Salary $93K – $93K USD / year
Type Not Specified
Experience senior
Exp. Years Not specified
Education Not specified
Category Consulting & Advisory

The Senior IT Audit Analyst leads audit engagements focused on IT, Cybersecurity, and Physical Security risks and controls. The role develops and executes audit plans and test plans, drafts reports with issues and remediation actions, and performs post-audit follow-up to ensure mitigation actions are completed.

  • Plan and Execute IT and Security audit engagements (background research, risk identification, audit test plans, drafting issues/recommendations/reports)
  • Provide active coaching and support to internal audit staff
  • Conduct post-audit follow up to ensure action items are completed
  • Assess enterprise level risk for continuous risk assessment and engagement planning
  • Supervise other analysts under the guidance of the IT Audit Manager

This position conducts risk-based operational audits covering IT and Security processes, including background research against regulatory standards and identification of best practices. Responsibilities include performing risk assessments, planning and executing audit tests, reporting findings, and supporting continuous risk assessment and engagement planning.

The ideal candidate is a senior IT audit professional who leads risk-based operational audits focused on IT, Cybersecurity, and Physical Security. They have strong experience developing audit plans and test plans, drafting audit reports with issues and remediation actions, and performing post-audit follow up to ensure risk mitigation. They are comfortable coaching and supervising audit analysts under an IT Audit Manager.

Plan and Execute IT and Security audit engagementsConduct post-audit follow upAssess enterprise level riskDraft audit reports including issues & remediation actionsSupervise other analysts under the guidance of the IT Audit Manager
IT audit engagementsCybersecurity risk assessmentsPhysical Security risk assessmentsaudit plansrisk-based operational auditsaudit test plansaudit reportsissuesrecommendationsremediation actionspost-audit follow upcontinuous risk assessmentengagement planningenterprise level risk assessmentsupervising other analystsreviewing relevant regulatory standardsidentifying best practices
IT audit engagementsCybersecurity risk assessmentsPhysical Security risk assessmentsaudit plansrisk-based operational auditsbackground researchreviewing relevant regulatory standardsidentifying best practices for business processesrisk assessmentaudit test plansdrafting audit issuesdrafting audit recommendationsdrafting audit reportsissues & remediation actionspost-audit follow upcontinuous risk assessment and engagement planningenterprise level risk assessmentsupervising other analysts
coachingsupporting internal audit staff membersleadershipcommunicationdrafting clear audit reportsproblem-solvinglearning organization mindsetsupervision
Industry Energy
Job Function Lead risk-based IT and Security audit engagements for cybersecurity and physical security risk and control evaluation.
Role Subtype Risk Analyst
Senior IT Audit AnalystIT AuditIT audit engagementsCybersecurityPhysical Securityrisk assessmentsaudit plansaudit test plansaudit reportsissuesremediation actionsrisk-based operational auditspost-audit follow upcontinuous risk assessmentengagement planningenterprise level riskinternal auditaudit engagementsIT Audit Managersupervising other analystsregulatory standardsbest practices

Must be able to lead IT and Security audit engagements, Must be able to draft audit reports including issues and remediation actions, Must be able to conduct post-audit follow up to ensure action items are completed

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