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Senior IT Auditor TXU Energy Location: Texas Category: Auditing
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- The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives.
- The position will have a key role in leading the assessment of the company's compliance with requirements of SOX as well as serving as a key advisor for new systems (SAP) and emerging technologies.
- Plan the IT audit, including the development of the audit objectives, scope, time-line, and team assignments when applicable.
- Experience gained through college degree programs and/or certifications in information systems, computer science, engineering, accounting, finance, math or related field
- CISA, CPA, or CIA certifications
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