IT Internal Auditor Sr.

SGS_JOB_3371

Information Technology
Remote
Recruiting
ATS

Contract - 6 Months

The IT Internal Auditor Sr. is responsible for evaluating IT processes, systems, and internal controls to identify risk, ensure compliance, and strengthen governance across the organization. This role supports ERCOT’s mission-critical operations by leading complex audits, reviewing audit work, and partnering with internal and external stakeholders to improve IT risk management, security, and operational effectiveness.

Job Responsibilities:

  • Evaluate IT processes, systems, and internal controls across the organization
  • Identify and assess risks within audit areas and recommend control improvements
  • Lead and conduct complex IT audits and investigations
  • Develop and execute audit programs and testing procedures
  • Review audit work papers for completeness, accuracy, and adherence to audit standards
  • Draft, review, and issue audit reports and formal communications
  • Follow up on prior audit findings to ensure corrective actions are implemented
  • Interface with external auditors during joint audits and reviews
  • Provide training and guidance to junior auditors and contractors
  • Participate in cross-functional projects and consulting engagements
  • Monitor compliance with internal policies, standards of conduct, and ethical practices
  • Perform audits involving complex data retrieval, analysis, and ambiguous scope

Skills:

  • IT internal auditing and risk assessment
  • IT governance and control frameworks (NIST, ITIL, ISO, COSO)
  • Information security and cybersecurity controls
  • Cloud technologies and emerging technologies (AI preferred)
  • Identity and access management (IAM)
  • Change, release, and configuration management
  • Disaster recovery and business continuity controls
  • IT infrastructure, architecture, and technology stacks
  • Databases, applications, storage, and networking controls
  • Audit documentation, reporting, and work paper review
  • Data analysis and complex audit testing techniques
  • Strong written and verbal communication skills

Education/Experience:

  • Bachelors

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