Associate IT Internal Auditor

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 Associate IT Internal Auditor will report to the IT Audit Manager and will be a critical contributor on the Vistra Audit Team. The Associate IT Internal 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 companys 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, & Skill Requirements

•Experience gained through college degree programs and/or certifications in information systems, computer science, engineering, accounting, finance, math or related field

•Internships or 1 years of information technology audit experience preferably within the Energy Sector

•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, PowerBI and Tableau.

Key Metrics

•Excellent communication and interpersonal skills, with the ability to collaborate with cross-functional teams.

•Strong problem-solving skills and the ability to work independently and as part of a team.

Job Family

Internal Audit

Company

Vistra Corporate Services Company

Locations

Irving, Texas

Texas

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 us at assistance@vistraenergy.com to make a request.

Vistra (NYSE: VST) is a leading Fortune 500 integrated retail electricity and power generation company based in Irving, Texas, that provides essential power resources to customers, businesses, and communities from California to Maine.

Vistra is the largest competitive power generator in the U.S., with a capacity of approximately 41,000 megawatts, or enough to power 20 million homes, operating in all of the major competitive wholesale markets in the country. Vistra is a leader in the energy transformation and expansion with an unyielding focus on reliability, affordability, and sustainability, powered by a diverse portfolio that includes natural gas, nuclear, coal, solar, and battery energy storage facilities. The company continues to grow its zero-carbon resources, operating the second-largest fleet of competitive nuclear power plants in the country, substantial battery energy storage capacity, and a growing number of solar facilities.

Vistra is one of the largest competitive electricity providers in the country and takes an innovative, customer-centric approach to retail, offering solutions to meet customers’ needs, including more than 50 renewable energy plans. Through its family of retail brands, Vistra serves approximately 5 million residential, commercial, and industrial retail customers.

As a leader in the responsible transformation of the country’s energy supply, Vistra has made significant progress towards its 2030 and 2050 targets. The company has committed to a 60% reduction of Scope 1 and 2 greenhouse gas emissions by 2030, as compared to our 2010 baseline, and net-zero carbon emissions by 2050, assuming necessary technological advancements and public policy incentives are achieved. Learn more about our environmental, social, and governance efforts and read the company’s sustainability report at https://vistracorp.com/sustainability/ .

Vistra’s hardworking team is committed to its purpose, “lighting up lives, powering a better way forward” and is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we care about our stakeholders, including our customers, our communities where we work and live, our employees, and our investors. Learn more about how Vistra is powering a better way forward at vistracorp.com (https://c212.net/c/link/?t=0&l=en&o=3967404-1&h=3533293724&u=https%3A%2F%2Fwww.vistracorp.com%2F&a=https%3A%2F%2Fwww.vistracorp.com) .

Come join us and be part of something special! Click here to learn more about Vistra.

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 us at assistance@vistraenergy.com to make a request.