Senior Auditor thru Audit Specialist, Information Technology

Oncor Electric Delivery•Dallas, TX

2h•$90,233 - $134,665•Onsite

About The Position

As a valued member of our Audit team at Oncor, you’ll plan and direct a wide range of complex audits of Oncor’s policies, procedures, business and/or Information Technology (IT) processes using advanced audit expertise. You’ll utilize sophisticated audit and risk management techniques to perform required duties. Responsibilities include: planning and executing audits, developing audit programs, flowcharting business processes, preparing audit reports, briefing all levels of management, and preparing accurate and complete audit work papers. In addition, this position will be required to identify business risks and provide advice and consultation to management on internal controls to manage these risks. We are considering applications for Senior Auditor or Audit Specialist level roles. Please view all details related to responsibilities, education, and experience level for each level of consideration.

Requirements

High School, GED, or equivalent required.
3+ years of relevant audit experience required (for Senior Auditor).
6+ years of relevant audit experience required (for Audit Specialist).
Experience with Microsoft Office products and data analytics software a plus.
Knowledge of and ability to test IT General Controls a plus.
Ability to work independently with limited day-to-day supervision.
Excellent work ethic, time management and interpersonal skills.
Excellent listening, writing, negotiating and presenting skills.
Broad-based business knowledge that combines the ability to see the big picture with appropriate attention to detail.
Ability to flowchart business processes and identify process risks and controls to address the risk.
Can develop audit test plans, document testing results and write audit reports in a clear and concise manner.

Nice To Haves

Applicants with a Bachelor’s degree in Accounting, Computer Science, or Management Information Systems are encouraged to apply.
Applicants with a Graduate degree are encouraged to apply.
Applicants with experience working with or for the Big 4 or have industry experience are encouraged to apply.
Applicants with Professional Certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) are also encouraged to apply.

Responsibilities

Plan and execute audits, developing audit programs, flowcharting business processes, preparing audit reports, briefing all levels of management, and preparing accurate and complete audit work papers.
Identify business risks and provide advice and consultation to management on internal controls to manage these risks.
Execute and lead integrated IT operational and IT Sarbanes Oxley (SOX) compliance audits.
Perform all aspects of assigned audits and all follow-up activities.
Evaluate the adequacy and effectiveness of internal controls.
Identify and recommend control improvements.
Compose written audit reports of findings and management actions.
Participate in special projects.
Perform all essential functions and aspects of the job including any other specific job requirements.
Lead integrated operational (business process), financial, contract, IT and compliance audits.

Benefits

Annual incentive program.
Competitive health and welfare benefits (medical, dental, vision, life insurance).
Ability to earn wellness incentives (up to $2,300 in 2026 as an Employee only) and other wellbeing resources.
401k with dollar-for-dollar company match up to 6%.
401k match with student debt program.
Cash balance pension plan.
Adoption Assistance.
Mental health resources.
Employee resource groups.
Tuition reimbursement.
Competitive vacation, 10 company holidays and 2 personal holidays.
Paid parental leave.
Salary continuation for up to 6 months for approved employee illness or injury.
Other perks such as commuter benefits, electric vehicle incentive program, appliance purchase plan.