Enterprise Products

Analyst, Senior Internal Control Compliance

LocationHouston, TX

About This Job

Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. The partnership’s assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.

Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry. With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas. Join our team and increase your opportunities for success. Make the most of your talents in a fast-paced environment driven by people who strive for achievement. Enjoy corporate strength, stability, and a rewarding career at a growing industry-leader with a track record for success.

The Internal Control Compliance Senior Analyst will support the Enterprise Products' compliance process. Responsibilities include, but are not limited to:

Lead meetings with business and IT teams to ensure that best practices are applied to the processes supporting the IT environment
Ensure that IT controls are documented to include creating and updating IT process narratives that reflect the current state
Monitor the effectiveness of IT controls and IT application controls across key applications and tools
Coordinate with controls owners to develop and implement effective remediation procedures that identify and address root causes
Verify the appropriateness of users access with the assistance of both IT and Business leads
Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues
Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an acceptable level
Provide guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance
Participate in system implementations and assist in the design of financial and IT processes, including the evaluation of IT control environment and the development of
internal controls
Assist with the development and use of custom-built systems that cover internal controls
Assist in the Segregation of Duties(“SoD”) review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial
statements
Review changes to all security roles within financially significant applications and coordinate efforts between multiple teams to ensure IT compliance policies are followed
and manage SoD risks
Identify and prioritize initiatives while coordinating the evaluation, deployment, and management of current and future security strategies for IT Compliance via our issue
management tracking system


Qualifications

The successful candidate will meet the following qualifications:

Bachelor's or master’s degree in management information systems or similar type degree is required.
Internal Audit, PPA (Professional Program for Accounting) or similar type program is preferred.
3-5 years’ experience with a CPA or risk advisory firm or other relevant professional experience is preferred.
Familiarity evaluating IT General Controls, utilizing IT Control frameworks and processes including COSO, COBIT, Val IT, and ITIL and managing security audits including Sarbanes-Oxley (SOX)
Demonstrated understanding of technology environments, including information security at application, network, database and server layers
Self-motivated, with ability to remain organized, pay strict attention to detail and deadlines, support multiple projects, and effectively manage a large volume of work with minimal direction and supervision
Ability to manipulate tables and queries in MS Access and manipulate data in Excel is required.
Analytical, with strong problem-solving abilities and creative resolution skills
Strong impersonal, written, and verbal communication skills, with the ability to interface effectively with individuals at various levels including senior management and external audit


Primary Location: USA-Texas-Houston


Shift: Day Job


Travel: No


Unposting Date: Ongoing


Organization: Accounting


Job: Accounting


Job Level: Individual Contributor

Similar Jobs

Trending Jobs

company-logo

Assistant General Manager, Navy Yard Electric Utility

PIDC
Job TypeFull-time
Salary
$108000 - $108000
Philadelphia, Pennsylvania
about 1 month ago
company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, Pennsylvania
4 months ago
company-logo

Division Order Analyst

Coronado Resources
Job TypeFull-time
 
Dallas, Texas
about 1 month ago
company-logo

Accounts Payable Clerk

LPR Energy
Job TypeFull-time
Salary
$65000 - $65000
Dallas, Texas
about 1 month ago
company-logo

Division Order Landman

R. Lacy Services, Ltd.
Job TypeFull-time
 
Longview, Texas
10 days ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Lafayette, Louisiana
3 months ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull-time
 
Dallas, Texas
2 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull-time
 
Houston, Texas
about 1 year ago
company-logo

Contracts Administrator

Third Coast
Job TypeFull-time
Salary
$70000 - $85000
Houston, Texas
about 1 month ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull-time
 
Austin, Texas
about 2 months ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull-time
 
Norman, Oklahoma
3 months ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull-time
Salary
$45 - $60
Canonsburg, Pennsylvania
4 months ago
EH

Professional Landman

Job TypeContract
 
Lovington, New Mexico
2 days ago
company-logo

Landman

Stockyards Energy Land Services
Job TypeContract
 
Akiachak, Texas
5 months ago
company-logo

Title Reviewer

Innovation Land Services
Job TypeFull-time
 
Pittsburgh, Pennsylvania
4 months ago
company-logo

Oil and Gas Title Attorney

Oliva Gibbs PLLC
Job TypeFull-time
 
Houston, Texas
about 1 month ago
company-logo

HSE Operations Manager

ProPetro Services, Inc
Job Typefull_time
 
Midland, TX
16 days ago
company-logo

Apprentice Lineman

N Line Electric
Job TypeFull-time
Salary
$68640 - $106080
Longmont, CO
27 days ago
company-logo

Senior Division Order Analyst

Formentera
Job TypeFull-time
Salary
$110000 - $130000
Austin, Texas
about 1 year ago
company-logo

Mechanical/Piping Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, Pennsylvania
4 months ago

Notice: The inclusion of job postings or company information on our platform does not imply endorsement, partnership, or affiliation. Listings may include publicly available roles from various sources, and companies shown may not have a direct relationship with Energy Hire.