NERC IT Auditor

Remote • Posted 4 hours ago • Updated 4 hours ago
Full Time
Remote
Depends on Experience
Fitment

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Job Details

Skills

  • Auditing
  • CISA
  • CISM
  • CISSP
  • COBIT
  • IT Audit
  • IT Security
  • NERC
  • Regulatory Compliance

Summary

Title: Sr NERC IT Auditor

Location: Austin, TX (Hybrid)

Duration: Full Time

Responsibilities:

  • Continuous monitoring of IT General Controls based on NERC regulations
  • Complete complex IT audits, controls consulting, and special projects for IT areas, including application controls, General IT Controls (systems development, change management, computer operations, networking, database management, security, and emerging technologies), risk management, project management, governance, and compliance
  • Develop audit programs and testing procedures relevant to risk/compliance and test objectives based on NERC regulations
  • Complete or participate in operational, compliance, and IT Security investigations
  • Develop, plan, and perform internal audits of IT processes and information systems
  • Develop in creating narratives and required documentation for IT controls and analysis
  • Perform Risk and Controls Analysis of the audit area
  • Identify the audit scope and develop an audit program
  • Drive/Perform audit testing
  • Document test results and provide status updates
  • Obtain buy-in on recommendations and target completion dates
  • Complete a lessons-learned session and send out customer surveys to identify areas for improvement. Monitor the completion of management action plans.
  • Provide controls and testing guidance to domain owners and testers
  • Obtain and review evidence, ensuring audit conclusions are well-documented

Requirements:

  • Minimum of 5 years in IT audit required
  • Must have NERC CIP Auditing experience
  • Must have experience working in the electric utilities industry
  • Working Knowledge of security and governance frameworks (i.e., COBIT, NIST)
  • Good written and oral communication skills
  • Good interpersonal skills
  • Good judgment and problem-solving skills
  • CIA, CISA, CISSP, or CISM certification preferred
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10121335
  • Position Id: 8957036
  • Posted 4 hours ago
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