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IT INTERNAL AUDITOR
Taylor, TX
Hybris Opening
JOB DUTIESUnderstands and applies principles, theories and concepts related to the profession and ERCOTs 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 DUTIESLevel 1Participates 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 independentlyLevel 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 auditLevel 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 analysisEXPERIENCELevel 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 controlsEDUCATIONBachelors 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 requiredCERTIFICATIONCISA 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"
PDN-a04d82a3-2f8d-4b98-bb0e-67c172090560
Job Tags
For contractors, Work experience placement, Second job,