JOB SUMMARY Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization.  Documents evaluations clearly, completely, and in accordance with internal auditing standards.   JOB DUTIES Understands and applies principles, theories and concepts related to the profession and ERCOT's culture. Exercises judgment within defined procedures and practices to determine appropriate action. Impact is generally limited to specific assignments or projects. May respond to inquiries and/or provide assistance and/or guida