Internal Audit Senior Manager (operations & It)

ERCOT

Taylor, TX, US
Base: $125,634 - $213,586; bonus/equity: not speci...
Hybrid (minimum 2 days onsite in taylor, tx, with remote work from texas residence)
8-10 years leading audits
Data analytics and ai tools
Matrixed team leadership
ERCOT is seeking an Internal Audit Senior Manager to lead audit and advisory procedures related to operations and IT processes. The ideal candidate will have significant experience in audit execution, data analytics, and strong communication skills, with a commitment to fostering an inclusive work environment

Job Summary

  • The role involves managing and executing audit procedures for operations and IT processes while communicating results at an executive level.
  • Employees are expected to leverage technology including analytics, visualizations, and AI to identify key insights and deliver value to stakeholders.
  • ERCOT fosters an inclusive work environment committed to accountability, leadership, innovation, trust, and expertise.

Matching Summary

Match Score: 85

ERCOT is seeking an Internal Audit Senior Manager to lead audit and advisory procedures related to operations and IT processes. The ideal candidate will have significant experience in audit execution, data analytics, and strong communication skills, with a commitment to fostering an inclusive work environment.

Salary

Base: $125,634 - $213,586; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • 8-10 years leading audits
  • Data analytics and AI tools
  • Matrixed team leadership
  • Executive level communication
  • Internal control evaluation

Nice-to-have

  • Big4 professional services experience
  • Proactive advisory mindset
  • Creative problem resolution skills
  • Collaborative inclusive environment

Key Requirements

  • Bachelor's or Master's degree in related field
  • CIA, CPA, or CISA certification required
  • CFE, CRMA, or CISM preferred
  • Minimum 8-10 years of audit experience
  • On-site presence in Taylor, TX 2 days/week

Work Rights

Must reside in Texas

Tailored Resume

Cover Letter