IT Internal Auditor

ERCOT-posted 3 months ago

$84,283 - $143,296/Yr

Full-time • Entry Level

Taylor, TX

501-1,000 employees

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At ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow’s energy challenges while learning new skills and growing your career. ERCOT is committed to fostering inclusion at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals with a wide variety of talents, ideas, and experiences propel the innovation that drives our success. An inclusive and diverse workforce strengthens us and allows for a collaborative environment to solve the challenges that face our industry today and in the future.

Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization.
Documents evaluations clearly, completely, and in accordance with internal auditing standards.
Participates in audits at all levels of management and staff throughout the organization.
Reviews policies, procedures and other related documentation to obtain understanding of each area being audited.
Follows audit program with specific testing criteria to evaluate risks and controls within the audit area.
Ensures adequate internal controls are maintained by following up on prior audit recommendations.
Documents all work thoroughly and completely to support audit results.
Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit.
Builds knowledge to achieve proficiency for conducting internal audits and business reviews independently.
Identifies risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls.
Drafts and issues reports and other formal communications on the results of each audit.
Provides training to new employees and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes.
Interfaces with external auditors when engaged to jointly review, evaluate and report findings on internal processes, controls, and business results.

Bachelor's Degree in Computer Science, Information Technology, Cyber Security, Accounting, Finance, Business Administration or related field.
Minimum 2 years job related work experience for Level 2.
Minimum 5 years job related work experience for Senior Level.
Experience auditing against IT governance frameworks, risk management, and control environments (e.g. NIST, ITIL, ISO, COSO).
Experience auditing information security, cloud technologies, Artificial Intelligence technologies, change and release management, configuration management, software licensing, identity and access management, disaster recovery, and cyber security.
Knowledge of IT organizational structures, infrastructure, architecture, and technology stacks.
Knowledge of databases, applications, storage, and networking processes and controls.

CISA Certified Information Systems Auditor (preferred).
CIA Certified Internal Auditor (Preferred).
CISM, Certified Information Security Manager (Preferred).
CISSP, Certified Information System Security Professional (Preferred).

Health insurance.
Dental insurance.
Vision insurance.
Life insurance.
Long/short-term disability insurance.
Long-term care insurance.
Section 125 Flexible Spending Account.
Retirement Savings Plan.
401(k) plans.

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