INTERNAL AUDITOR

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IT INTERNAL AUDITOR

Taylor, TX

Hybris Opening

JOB DUTIES

Understands and applies principles, theories and concepts related to the profession and ERCOT's culture.

Exercises judgment within defined procedures and practices to determine appropriate action.

Impact is generally limited to specific assignments or projects.

May respond to inquiries and / or provide assistance and / or guidance to lower level workers.

ADDITIONAL JOB DUTIES

Level 1

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. Adheres to the standards of the Internal Audit profession

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

Level 2 - Above +

Conducts audits with all levels of management and staff throughout the organization

Identifies risks within each audit area

Develops audit programs with specific testing criteria to evaluate risks and controls within the audit area

Recommend improvements in procedures, processes and operations across the organization

Draft and issues reports and other formal communications on the results of each audit

Level Senior - Above +

Identifies risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls

Review work papers for completeness, accuracy, and adherence to professional practices standards.

If assigned by the Director of Internal Audit, monitors ERCOT s standards of conduct and ethical relationships with market participants, stakeholders, regulators, suppliers, and employees

Drafts and issues reports and other formal communications on the results of each audit

Provides training to new employees and contractors along with re training for current employees about audit process, procedures, and proposed operational changes Petitions management for investigations and audits to mitigate risk impacts and strengthen controls Interfaces with external auditors when engaged to jointly review, evaluate and report findings on internal processes, controls, and business results

Oversees report draft and editing, and reviewing work papers for accuracy that are done by more junior audit team members

Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls.

Has obtained specialized technical skills and competencies.

Works on audits with diverse ambiguous scope requiring significant and complex data retrieval and analysis

EXPERIENCE

Level 2 : Requires minimum 2 years job related work experience in excess of degree requirements

Level 2 : Requires minimum 2 years progressively responsible experience in auditing and a track record of proven experience in either successfully leading audits and first time performed audits, or completing fieldwork on technical industry specific subject matter areas.

Level Senor : Requires minimum 5 years job related work experience in excess of degree requirements

Level Senior : Requires minimum 5 years progressively responsible experience in auditing and a track record of proven experience in either successfully leading audits and first time performed audits, or completing fieldwork on technical industry specific subject matter areas.

Prefer experience auditing against IT governance frameworks, risk management, and control environments (e.g. NIST,ITIL, ISO, COSO)

Prefer experience auditing information security, cloud technologies, Artificial Intelligence technologies, change and release management, configuration management, software licensing, identify and access management, disaster recovery, and cyber security

Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks

Prefer knowledge of databases, applications, storage, and networking processes and controls

EDUCATION

Bachelor's Degree : Computer Science, Information Technology, Cyber Security, Accounting, Finance, Business Administration or related field is required (Required)

or a combination of education and experience that provides equivalent knowledge to a major in such fields is required

CERTIFICATION

CISA Certified Information Systems Auditor (preferred)

CIA Certified Internal Auditor (Preferred)

CISM, Certified Information Security Manager (Preferred)

CISSP, Certified Information System Security Professional (Preferred)

Warm Regards

Neil Davis I Team Lead

Agile Global Solutions, Inc ....."Empowering Enterprises"