Manager, Audit
Houston, TX
full_timeAbout This Job
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Manage the effective and timely execution of IT internal audit projects.
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Perform testing of IT general controls, cyber security, data privacy, NIST framework, SDLC, IT operations and governance.
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Review and ensure adequate completion of audit work papers, documenting audit tests and findings to effectively support the audit conclusions.
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Participate in division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas.
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Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures.
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Prepare written reports of audit results and review the results with appropriate management.
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Make recommendations for the correction of exceptions noted during the audit and follows up on audit recommendations to ensure implementation.
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Participate in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors, as needed.
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Collaborate across departments and business units to develop solutions to address special requests from Management and/or other stakeholders.
Job Requirements
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Bachelor's degree in relevant fields (e.g. Accounting, Management Information Systems, Computer Science) required, with a Master's degree a plus.
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Proficiency with SQL and Spotfire is preferred; other analytic applications proficiency (Python or Power BI) will be considered.
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Minimum of 6+ years of IT audit or IT risk management experience, oil & gas industry preferred.
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Strong interpersonal skills with the ability to work with others at all levels in the organization.
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Proficient knowledge of Windows, Excel, and Word
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Excellent communication skills (written and verbal); highly motivated self-starter and can work independently.
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Professional certification holder, or actively pursuing e.g., CPA, CISA, CIA, CISSP, CRISC or other audit or IT certification.
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Approximately up to 10% travel.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Vets and Disabled.
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