Provide leadership, guidance, and direction to assist MISO with meeting the annual SSAE 18 SOC 1 and Type II review. Support implementation and enhancement of processes and procedures, assess operational events for compliance implications. Work with management and subject matter experts with assessing compliance issues with existing processes and potential compliance risks with proposed operational changes. Design, implement, and manage programs, policies, and practices to ensure compliance with SSAE 18 SOC 1 Type II objectives. Demonstrate facilitation skills, problem solving skills, and customer service mind-set to help improve performance.
Bachelor’s degree in Business or related field (or relevant experience of 8 years)
Master’s degree in Business Administration (preferred)
Internal/external audit experience (preferred)
Prior knowledge of NERC, FERC, NAESB, and Regional reliability standards (preferred)
Energy industry (preferred)
Ability to apply audit standards (i.e. AICPA Standards) through practical application
Solid understanding of Internal Controls testing procedures and ability to apply risk and internal control concepts, assertions, objectives, etc.
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
Ability to observe and understand business processes
Ability to identify underlying cause of issues raised
Ability to recognize when learned theoretical concepts should be applied
MISO ensures reliable operation of, and equal access to, high-voltage power lines in 15 U.S. states and the Canadian province of Manitoba. MISO manages one of the world’s largest energy markets, with more than $25.3 billion in annual gross market energy transactions. MISO was approved as the nation’s first regional transmission organization in 2001. The not-for-profit organization is governed by an independent board of directors and is headquartered in Carmel, Indiana.