Audit Specialist
Audit Specialist
Posted on :
12-04-2025
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1 Vacancy
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Job Description
- Manage the effective and timely of IT internal audit projects.
- Perform testing of IT general controls cyber security 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 the 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 follows up on audit recommendations to ensure implementation.
- Participate in SarbanesOxley 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.
- Bachelors degree in relevant fields (e.g. Accounting Management Information Systems Computer Science) required with a Masters degree a plus.
- Proficiency with SQL and Spotfire is preferred; other analytic applications proficiency (Python or Power BI) 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 selfstarter 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/Affirmative Action Employer including Vets and Disabled.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
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