✦ Luna Orbit — Cybersecurity

Manager, IT Audit

at NRG Energy

📍 Houston, TX, US, 77010 Hybrid 💰 $160K – $170K USD / year Posted March 13, 2026
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Position Details

Salary $160K – $170K USD / year
Type Full-Time
Experience mid
Exp. Years 4+ years
Education Bachelor's degree required, with a focus in information systems or computer science preferred
Category Cybersecurity

About this role

This role involves executing IT SOX testing, conducting operational audits, managing audit systems, and providing assurance on controls to mitigate risks in an energy company.

Key Responsibilities

  • Perform IT SOX control testing
  • Manage IT internal audit projects
  • Assist in audit staff development
  • Participate in audit planning and risk assessment
  • Maintain understanding of auditing standards

Technical Overview

Focus on IT controls, SOX compliance, audit lifecycle management, data analytics, and AI initiatives within an energy sector environment.

Ideal Candidate

The ideal candidate is a mid-level IT audit professional with 4+ years of experience in IT controls, SOX compliance, and audit management systems. They possess strong communication skills and a solid understanding of cybersecurity, data privacy, and risk assessment.

Must-Have Skills

Bachelor's degree in information systems or computer science4+ years of IT Audit or relevant experienceextensive knowledge of IT general controlsSarbanes-Oxley complianceeffective communication skills

Nice-to-Have Skills

experience with audit management systemsknowledge of emerging technologiessystem implementationsproject management

Tools & Platforms

AuditBoardSharePointdata analytics toolsAI tools

Required Skills

IT AuditIT SOX testingIT operational auditsSarbanes-Oxley complianceaudit management systemIT general controlscyber securitydata privacyrisk assessmentdata analyticsAI initiativesSharePoint

Hard Skills

IT SOX testingIT operational auditsaudit management systemIT general controlscyber securitydata privacySarbanes-Oxley complianceaudit lifecycleaudit report writingsystem controlsexternal auditorsrisk assessmentdata analyticsAI initiativesSharePoint

Soft Skills

communicationleadershipteamworkproblem-solvingtime managementadaptabilitycollaboration

Industry & Role

Industry Energy
Job Function IT Audit and controls assurance in energy sector

Keywords for Your Resume

IT AuditIT SOX testingIT operational auditsSarbanes-Oxley complianceaudit management systemIT general controlscyber securitydata privacyrisk assessmentdata analyticsAI initiativesSharePointexternal auditorsaudit report writingaudit lifecycle

Deal Breakers

Lack of Bachelor's degree in relevant field, Less than 4 years of IT Audit experience, No knowledge of Sarbanes-Oxley, No experience with audit management tools

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