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Audit Specialist
Audit SpecialistEOG Resources, Inc. • Houston, Texas, United States
Audit Specialist

Audit Specialist

EOG Resources, Inc. • Houston, Texas, United States
30+ days ago
Job type
  • Full-time
Job description
  • 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.

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    Audit Specialist • Houston, Texas, United States

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