SeniorIT Internal Auditor

The IT Internal Auditor is responsible for evaluating processes, procedures, and internal controls over IT systems, applications, and operations across the organization. This role ensures compliance with internal auditing standards and helps strengthen Client’s control environment. The position offers an opportunity to work with cutting‑edge technology while contributing to the reliability and innovation of the Texas power grid.

• Evaluate internal controls, procedures, and systems to ensure operational efficiency and compliance.
• Review and document policies, procedures, and audit findings in accordance with internal audit standards.
• Identify risks, develop audit programs, and conduct testing to assess effectiveness of internal controls.
• Recommend improvements in procedures, processes, and operations to reduce risk.
• Collaborate with all levels of management and staff during audits and investigations.
• Prepare reports and formal communications on audit results for management review.
• Follow up on audit recommendations to ensure timely corrective action.
• Participate in special projects, investigations, and consulting activities as needed.
• Support and coordinate with external auditors as required.
• Mentor junior audit team members and assist with internal audit training programs.

• Strong understanding of IT audit methodologies, risk management, and control frameworks (e.g., NIST, ITIL, ISO, COSO).
• Experience auditing IT areas such as cybersecurity, cloud technologies, AI, configuration management, and disaster recovery.
• Knowledge of IT systems architecture, infrastructure, databases, and networking processes.
• Excellent analytical, communication, and documentation skills.
• Ability to manage multiple projects and deliver within deadlines.
• Strong judgment and problem‑solving abilities.
• Proficiency in Microsoft Office and audit management tools.

Bachelor’s Degree in Computer Science, Information Technology, Cyber Security, Accounting, Finance, Business Administration, or a related field (required).

A combination of education and experience providing equivalent knowledge is acceptable.

Level 2:
Minimum 2 years of relevant audit experience, including IT or technical audits.

Senior Level: Minimum 5 years of progressive experience in auditing with demonstrated leadership in conducting IT audits.

• CISA (Certified Information Systems Auditor)
• CIA (Certified Internal Auditor)
• CISM (Certified Information Security Manager)
• CISSP (Certified Information Systems Security Professional)