IT Internal Auditor
ERCOT(3 months ago)
About this role
An Internal Auditor at ERCOT evaluates processes, procedures, and internal controls across operations and IT systems to ensure effective risk management and compliance. The role documents audit findings in accordance with internal auditing standards and supports improvements to processes that impact the Texas power grid and wholesale market. Positions are available at multiple levels with opportunities to develop specialized technical skills and audit proficiency.
Required Skills
- Internal Audit
- IT Audit
- Risk Assessment
- Controls Testing
- Audit Reporting
- Data Analysis
- Compliance
- IT Governance
- Security Audit
- Cloud Technologies
+1 more
Qualifications
- Bachelor's Degree in Computer Science, Information Technology, Cyber Security, Accounting, Finance or Business Administration
- CISA
- CIA
- CISM
- CISSP