ERCOT

Operations

• 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

Internal Audit Lead Manager – Operations, IT