Senior Manager, Internal Audit

Welcome to the intersection of energy and home services. At NRG, we’re all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more connected future. We deliver innovative solutions that make our customers’ lives easier—helping them power, protect, and intelligently manage their homes and businesses. To do this, we need creative and talented people to join our company.

We offer a dynamic work environment and a unified and inclusive culture. NRG fosters a strong sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the skills they need for success now and in the future. In everything we do, we aim to champion our employees and bring value to our customers, investors and society.

More information is available at www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.

Position Summary:

The Senior Manager of Audit Capabilities and Technology leads the modernization of Internal Audit through the strategic adoption of AI, data analytics, and automation . This role partners with audit leadership and business stakeholders to enhance audit quality, efficiency, and insight generation shifting Internal Audit to a digitally enabled, risk-focused, and forward-looking function .

Key Responsibilities:

Audit Transformation & Strategy

• Define and execute the Internal Audit technology and innovation roadmap , aligned to business and risk priorities

• Drive adoption of AI, advanced analytics, and automation across the audit lifecycle

• Identify opportunities to enhance audit effectiveness, coverage, and efficiency through digital capabilities

AI, Analytics & Automation Enablement

• Design and implement data-driven audit approaches , including continuous auditing/monitoring

• Lead development and deployment of analytics use cases (e.g., anomaly detection, predictive risk indicators)

• Evaluate and govern the use of AI tools in audit (e.g., scoping, testing, documentation) ensuring compliance with internal policies and regulatory expectations

• Partner with IT and data teams to improve data access, quality, and governance for audit

Audit Methodology & Tools

• Modernize audit methodologies to embed technology-enabled procedures and best practices

• Optimize use of platforms (e.g., AuditBoard, Power BI, automation tools )

• Establish standardized digital audit playbooks, templates, and frameworks

Execution Support & Integration

• Partner with audit teams to embed analytics and automation into audits end-to-end

• Provide subject matter expertise on complex audits involving systems, data, and emerging technologies

• Enhance SOX and operational audit testing through automation and data analytics

Stakeholder Engagement & Influence

• Collaborate with senior leadership to promote a data-driven, insight-oriented audit function

• Communicate value of audit innovation through clear, executive-ready insights and reporting

• Build strong relationships with IT, Data, Finance, and business leaders

Governance, Risk & Compliance

• Ensure AI and analytics use aligns with internal controls, SOX requirements, and COSO framework

• Support governance over emerging risks (AI, cybersecurity, data privacy, model risk)

• Assist with external audit coordination related to technology-enabled controls and testing

Team Leadership & Capability Building

• Build and lead a high-performing audit innovation capability

• Upskill audit teams on data literacy, analytics tools, and AI adoption

• Foster a culture of continuous improvement, experimentation, and innovation

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, Information Systems, Data Analytics, or related field

• 7–10+ years of experience in Internal Audit, risk, consulting, or related roles with strong exposure to technology and data analytics

• Deep understanding of:

• Internal controls, SOX, and COSO frameworks

• Audit methodologies and risk-based auditing

• Data analytics and visualization tools (e.g., Power BI, SQL, Python, Alteryx )

• Experience driving automation and/or AI-enabled solutions within audit or risk functions

• Strong leadership, project management, and stakeholder engagement skills

• Proven ability to translate complex data insights into clear, actionable business recommendations

Preferred Qualifications:

• Professional certifications (CPA, CIA, CISA, or equivalent)

• Experience with AuditBoard or similar audit management platforms

• Familiarity with AI governance, model risk management, and data ethics

• Experience in utilities or regulated environments

Working Model:

• Hybrid (in-office Monday to Thursday, remote Fridays)

• Travel and extended hours as needed for key initiatives

Why NRG:

• Industry-recognized culture (Forbes Best Employer)

• Competitive compensation + incentive opportunities

• Day 1 comprehensive benefits

• 401(k) + stock purchase plan

• Flexible time off + 11 holidays

• Employee discounts, including energy plans

NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Protected Veteran Status/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.

EEO is the Law Poster (The poster can be found at http://www.eeoc.gov/employers/upload/poster\_screen\_reader\_optimized.pdf)

Official description on file with Talent.

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