Audit Specialist

Job Description

Job ID#:

10647

Job Category:

Audit

Position Type:

Full Time, Regular

- Manage effective and timely execution of IT internal audit projects.

- Perform testing of IT general controls including review of control design, creating and distributing data requests, testing control operating effectiveness and recommending solutions for remediation and mitigation evidence.

- Perform or actively participate in audits of cyber security, operational technology (OT), data privacy, NIST framework, SDLC, IT operations and governance.

- Review and ensure adequate completion of audit work papers, documenting audit tests and findings to effectively support audit conclusions.

- Participate in division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas.

- Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures.

- Prepare written reports of audit results and review the results with appropriate management.

- Make recommendations for the correction of exceptions noted during the audit and follow up on audit recommendations to ensure implementation.

- Participate in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors, as needed.

- Collaborate across departments and business units to develop solutions to address special requests from Management and/or other stakeholders.

Job Requirements

- Bachelor's degree in relevant fields (e.g. Accounting, Management Information Systems, Computer Science) required, with a Master's degree a plus.

- Proficiency with SQL, Power BI, or Spotfire is preferred; other analytic tool proficiencies will be considered.

- Minimum of 6+ years of IT audit or IT risk management experience, oil & gas industry preferred.

- Strong interpersonal skills with the ability to work with others at all levels in the organization.

- Proficient knowledge of Windows, Excel, and Word

- Excellent communication skills (written and verbal); highly motivated self-starter and can work independently.

- Professional certification holder, or actively pursuing e.g., CPA, CISA, CIA, CISSP, CRISC or other audit or IT certification.

- Approximately up to 10% travel.

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.

Equal Employment is the Law

Requests for Accommodation

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