Sr NERC IT Auditor

2 months ago


Austin, United States Comtec Consultants Full time

Title: Sr NERC IT Auditor

Location: Austin, TX

Duration: Full time or Long Term

We are looking for a Sr. Project Manager with extensive experience managing Cybersecurity/Vulnerability Management projects. The ideal candidate should be detail oriented with a knack for communication and collaboration and experience working in IT Security environment. Needs to be is a highly collaborative person, working closely with IT and Business stakeholders of the Program.



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 of improvement Monitor 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
CISA, CISSP, or CISM certification preferred



  • Austin, United States ThinkBAC Consulting Full time

    Job Description ERCOT Transmission EMS/SCADA Control Center Leader Texas based role - Hybrid Work Schedule & Relocation Assistance Available Join a company on a mission to expand grid capacity and create a cleaner and stronger energy infrastructure in Texas with with addition of a EMS/SCADA Transmission Control Center Leader. This role will help drive...


  • Austin, United States ThinkBAC Consulting Full time

    Job Description Sr. Energy Storage SCADA Engineer - Renewables Location: FULL-TIME REMOTE (Anywhere in the USA) This is an opportunity to join an industry leading renewable energy venture with strong private equity backing that is focused on the development, execution, and operations of dynamic utility-scale energy storage projects. They are at the forefront...


  • Austin, United States ThinkBAC Consulting Full time

    Job DescriptionSr. Renewables Asset Management Analyst - Energy StorageLocations: FULLY REMOTE (Anywhere in the USA)This an opportunity to join an industry leading renewable energy venture and IPP with strong private equity backing that is focused on the development/execution of dynamic utility-scale energy storage projects. They are at the forefront of the...


  • Austin, United States Worldwide Clinical Trials Full time

    Requisition Number: 7778 Position Title: Senior Auditor, Quality Assurance External Description:Who we are We're a global, midsize CRO that pushes boundaries, innovates, and invents because the path to a cure for the world's most persistent diseases is not paved by those who play it safe. It is built by those who take pioneering, creative approaches and...


  • Austin, United States TX Reliability Entity, Inc Full time

    Job DescriptionJob DescriptionEnergy Operations & Planning (O&P) Compliance Engineer/Analyst Texas Reliability Entity, Inc. (Texas RE) is hiring! We are seeking an entry level and up to an experienced Operations & Planning (O&P) Compliance Engineer/Analyst to join our team to conduct compliance engagements (audits) and internal control assessments based on...


  • Austin, United States PAR Full time

    Job DescriptionJob DescriptionHi there! Have you noticed that the restaurant industry is changing?We are PAR and our purpose is:To deliver solutions that connect people to the restaurants, meals, and moments they love.At PAR Technology, our relentless drive for innovation and unwavering commitment to customer success are at the heart of everything we do. We...


  • Austin, United States ACL Digital Full time

    Tittle: Cybersecurity Analyst Sr # 173Location: Austin TX 78744 (hybrid )Duration: 12+ Months Contract with extnPay Rate: $45 to 50/hr on w2 Note - looking for someone who has good experience in OT (Energy sector) cyber security field. • Experience• 8 - 20 YearsTECHNICAL SKILLSMust Have• A degree(s) in information technology, computer science or...


  • Austin, United States ACL Digital Full time

    Tittle: Cybersecurity Analyst Sr # 173Location: Austin TX 78744 (hybrid )Duration: 12+ Months Contract with extnPay Rate: $45 to 50/hr on w2 Note - looking for someone who has good experience in OT (Energy sector) cyber security field. • Experience• 8 - 20 YearsTECHNICAL SKILLSMust Have• A degree(s) in information technology, computer science or...


  • Austin, United States Petroplan Full time

    Petroplan is seeking an experienced Senior System Administrator for our Generation Management System (GMS) on behalf of a Texas-based power & utilities company. This role involves supporting a 24/7 operational environment dedicated to enhancing the quality of life for the community.The ideal candidate will work independently with minimal guidance and possess...


  • Austin, United States Petroplan Full time

    Petroplan is seeking an experienced Senior System Administrator for our Generation Management System (GMS) on behalf of a Texas-based power & utilities company. This role involves supporting a 24/7 operational environment dedicated to enhancing the quality of life for the community.The ideal candidate will work independently with minimal guidance and possess...


  • Austin, United States CURAtive Full time

    Curative is working to change health insurance with our innovative no deductible no copay plans. We are looking for a detail-oriented and driven Manager/Senior Manager to add to our Accounting department. The Manager/Sr Manager will work closely with and report to the Director of Accounting/Controller to oversee aspects of accounting for our health insurance...

  • Engineer Sr

    5 days ago


    Austin, United States LCRA Full time

    1. Conducts and takes full responsibility for complex engineering studies which require advanced knowledge within the SCADA and R&C team. 2. Performs field analysis, designs, costs estimate, layout of drafting work, and the correlation/compilation of complex Engineering tasks. 3. Direct or coordinate the work of other engineers, technicians or others. 4....


  • Austin, United States CURAtive Full time

    Curative is working to change health insurance with our innovative no deductible no copay plans. We are looking for a detail-oriented and driven Manager/Senior Manager to add to our Accounting department . The Manager/Sr Manager will work closely with and report to the Director of Accounting/Controller to oversee aspects of accounting for our health...


  • Austin, United States City of Austin Full time

    Functions and Responsibilities Essential duties and functions, pursuant to the Americans with Disabilities Act, may include the following. Other related duties may be assigned. Performs complex power system analyses, such as protective coordination, fault studies, load flows, service reliability, load forecasts, power quality, voltage stability,...

  • Operations Engineer

    2 months ago


    Austin, United States Electric Reliability Council of Texas Full time

    Job DescriptionAt ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow's...

  • Sr. Manager Finance

    3 months ago


    Austin, United States Advanced Micro Devices , Inc. Full time

    Overview: WHAT YOU DO AT AMD CHANGES EVERYTHING We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences the building blocks for the data center, artificial intelligence, PCs, gaming and embedded....

  • Senior F5 Engineer

    3 months ago


    Austin, United States Harvard Partners Trusted IT Advisors Remote Work Freelance Full time

    As the Sr F5 Engineer, you will utilize your comprehensive understanding of F5 LTM/GTM application delivery and automation/scripting. You will be responsible for designing, developing, and maintaining automated processes to support F5 Load Balancing services. As part of this role, you will also provide technical expertise to clients and be a key player in...

  • Sr. Revenue Analyst

    4 weeks ago


    Austin, United States Tesla Full time

    Tesla is looking for a Senior Revenue Analyst to join the finance team responsible for the accounting and reporting of global automotive revenue (order to cash). You will oversee the month-end revenue close, interface extensively with all aspects of the business and external auditors as needed. The role requires someone who has experience operating in a...

  • Sr. Network Engineer

    3 weeks ago


    Austin, United States Shadow IT Services Austin TX Full time $100,000 - $120,000

    Job DescriptionJob DescriptionJob Summary: Shadow IT Services is seeking a highly skilled and experienced Senior Network Architect to provide network maintenance and support. The Senior Network Architect will be responsible for designing, implementing, and troubleshooting enterprise-level networks. This role requires a deep understanding of networking...

  • Sr. Accountant

    2 weeks ago


    Austin, United States Ultra Intelligence & Communications, ATS Full time

    Company: Ultra Intelligence & Communications Command & Control Intelligence OBU Provide Decision Advantage to Mission Partners Around the World Join us in our mission to provide the world's military members with the latest, most customizable solutions and capabilities, enabling mission success anywhere around the globe. At Ultra Intelligence and...