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Vistra Corporate Services Company
Irving, TX | Full Time
$76k-93k (estimate)
1 Week Ago
IT Auditor
$76k-93k (estimate)
Full Time | Utilities 1 Week Ago
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Vistra Corporate Services Company is Hiring an IT Auditor Near Irving, TX

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.

Job Summary

The IT Auditor will report to IT Audit Leadership and will be a critical contributor on the Vistra Audit Team. The IT Auditor will assist in maturing an effective IT internal audit program, including audits and reviews to evaluate the design, testing, and implementation of new and existing technologies that work towards achieving Vistra's goals and objectives. The position will have a key role in assessing the company's compliance with requirements of IT SOX.

Job Description

Key Accountabilities

*Execute the IT audit, including the development of the audit objectives, scope, time-line, and team assignments when applicable.
*Conduct interviews to gain an understanding of the activities being audited and communicate the objectives/scope.
*Identify and assess the IT risks associated with the area under audit.
*Identify and evaluate the IT controls designed to mitigate the identified risks.
*Test the IT controls for operational effectiveness/compliance and provide recommendations to address identified control gaps.
*Summarize issues identified and prepare the audit report.
*Obtain client ownership for any recommendations stemming from the audit.

Education, Experience, and Skill Requirements

*Experience gained through college degree programs and/or certifications in information systems, computer science, engineering, accounting, finance, math or related field
*2 years of information technology audit or internal audit experience
*CISA, CPA, or CIA certifications
*Proficient understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
*Technical knowledge in auditing applications and infrastructure systems
*Experience with data analysis and data visualization tools such as Alteryx and Power BI.
*Previous experience in electric power generation, electric retail or energy trading businesses.

Job Family

Internal Audit

Company

Vistra Corporate Services Company

Locations

Irving, TexasTexas
We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!
If you currently work for Vistra or its subsidiaries, please apply via the internal career site.

It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.

If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email usatassistance@vistraenergy.comtomake a request.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Utilities

SALARY

$76k-93k (estimate)

POST DATE

05/21/2024

EXPIRATION DATE

07/20/2024

HEADQUARTERS

IRVING, TX

SIZE

3,000 - 7,500

FOUNDED

1951

CEO

CURTIS MORGAN

REVENUE

$3B - $5B

INDUSTRY

Utilities

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The job skills required for IT Auditor include Auditing, Internal Audit, IT Audit, Internal Control, Computer Science, CPA, etc. Having related job skills and expertise will give you an advantage when applying to be an IT Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by IT Auditor. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for IT Auditor positions, which can be used as a reference in future career path planning. As an IT Auditor, it can be promoted into senior positions as an Information Technology Auditor IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary IT Auditor. You can explore the career advancement for an IT Auditor below and select your interested title to get hiring information.

If you are interested in becoming an IT Auditor, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an IT Auditor for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on IT Auditor job description and responsibilities

An IT auditor works for a consulting firm and assesses the control environments of other organizations, usually public companies that have regulatory reporting requirements.

03/11/2022: Lowell, MA

Auditors do a broad range of accounting, auditing, tax, and consulting tasks.

02/17/2022: Brownsville, TX

IT auditors run yearly audits typically at the end of every fiscal year, for government offices or outside firms.

04/08/2022: Temple, TX

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on IT Auditor jobs

No, not all accountants are auditors, but many auditors would have originally qualified as accountants.

03/26/2022: Cedar Falls, IA

As mentioned above, there are different ways to become an auditor, so there’s no universal minimal qualification for auditor jobs that all applicants need to hold.

03/28/2022: Norwich, CT

Step 3: View the best colleges and universities for IT Auditor.

Butler University
Carroll College
Cooper Union
High Point University
Princeton University
Providence College
Show more