Internal Audit Senior Manager; Operations & IT

Internal Audit Senior Manager (Operations & IT) page is loaded## Internal Audit Senior Manager (Operations & IT) locations:
Taylor, TXtime type:
Full time posted on:
Posted 2 Days Agojob requisition :
R2204

At ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources.  We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow’s energy challenges while learning new skills and growing your career.

ERCOT is committed to fostering inclusion at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals with a wide variety of talents, ideas, and experiences propel the innovation that drives our success. An inclusive and diverse workforce strengthens us and allows for a collaborative environment to solve the challenges that face our industry today and in the future.
** About ERCOT
** At ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources.  We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow’s energy challenges while learning new skills and growing your career.

ERCOT is committed to fostering inclusion at all levels of our company. It is the cornerstone of our corporate values. We know that individuals with a wide variety of talents, ideas, and experiences propel the innovation that drives our success. An inclusive and diverse workforce strengthens us and allows for a collaborative environment to solve the challenges that face our industry today and in the future.
** Job Duties & Description
*** Manages, plans, leads and executes audit and advisory procedures, internal controls over operations and IT processes, systems, and applications throughout the organization.
* Executes and delivers projects and communicates clearly and concisely at an executive level.
* Possesses the business acumen to present results, risk assessments and insights into the business line.
* Able to work and deliver high quality results independently with limited direction.
* Reports to the Chief Audit Executive (CAE).
* Employs highly-developed problem resolution skills and expertise as a generalist or specialist using professional concepts and ERCOT objectives to identify complex issues in creative and effective ways.
* Exerts significant latitude in determining objectives of assignment. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results.
* Ability to perform in a program/project leadership role requiring the ability to develop and lead matrixed teams.
* Interacts with management and senior level stakeholders on matters requiring coordination across organizational lines.
* Leverages technology (analytics, visualizations, AI) to identify and deliver key insights to management.
** Additional

Job Duties
*** Provides advisory insights regarding the management of internal controls, enterprise risk management, and other operational areas
* Evaluates and improves the organization's risk management, internal controls, and governance processes
* Provides input into the Corporate Enterprise Risk Management and Assessment process and the development of the Annual Audit Plan as delegated by the E Chief Audit Executive (CAE).Participates and monitors adherence to the Global Internal Audit Standards. Identifies risks in complex audit areas and may initiate investigations to mitigate losses and strengthen controls
* Prepares detailed reports on audit findings and presents results to senior management and the Chief Audit Executive (CAE)
* Recommends improvements in procedures, processes, and operations across the organization
* Interacts and interviews all levels of management
* Collects and analyzes highly complex data to conduct audits detecting deficient controls, duplicated…