IT Auditor
IT Auditor
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1 Vacancy
Job Description
Total Number of Openings
1Chevrons Business Support Center in Buenos Aires is hiring an IT Auditor to join its global Corporate Audit team which provides assurance and advisory services across financial operational and IT domains. The role involves SOX testing evaluating IT controls and offering risk-based insights using data analytics. Candidates should have a degree in IT or related fields at least three years of experience and strong analytical and independent work skills. The position may require international travel but does not offer relocation or visa sponsorship. The IT Audit team operates globally with locations in the U.S. Philippines and Argentina.The Chevron Business Support Center (BASSC) located in Buenos Aires (Puerto Madero) Argentina is accepting online applications for the position IT Auditor. Successful candidates will join the BASSC Audit Team which is part of a successful multifunction service center with a workforce of more than 1800 employees delivering business services and solutions across the globe.
Organization and team overview:
What we do: Corporate Audit provides worldwide assurance and advisory services focuses on enterprise and high-risk exposures and supports new businesses system implementations and change management.
Value we add: Insights and improvements to control environment recommendations to address risk NOJV and contractor compliance improved stewardship over significant expenditures strengthening of organizational capability.
Services we offer: Financial operational and IT audits NOJV and contractor audits capital project audits control self-assessments acquisition and divestiture support system implementation reviews investigative & forensics support fraud risk awareness. The IT Audit team has a global presence in Houston (Texas USA) San Ramon (California USA) Manila (Philippines) and Buenos Aires (Argentina).
An IT Auditor leads or participates in a broad range of technology related assurance and advisory audits applying audit techniques risk assessment skills and leveraging data analytics. An IT Auditor fosters professional relationships with peers and clients at all levels including senior addition an IT Auditor gets exposure to a wide variety of IT systems products and Chevron Operations.
Responsibilities for this position may include but are not limited to:
Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
Ensure that test attributes sample sizes and evidence align with SOX Hub and PwC requirements
Maintain clear and complete procedural documentation for each control tested.
Identify and implement process improvements for IT SOX assessment.
Evaluates the effectiveness and efficiency of IT controls risk management and governance processes across a wide variety of IT Platforms Product Lines and Business Unit operations.
Provides IT and operational risk-based assurance advice and insight to help Chevrons businesses.
Applies technical and digital skills to analyze systems and data and distill key findings.
Effectively participates in meetings with diverse audiences to explain the audit process resolve issues and confirm understanding of findings.
Preferred Qualifications:
Bachelors degree in information technology/systems Cybersecurity Engineering or equivalent work experience.
At least 3 years of work experience in IT roles such as Risk Management Application/Software Engineering IT Infrastructure IT Security or Network.
Knowledge of Enterprise level implementation of IT systems and processes their inherent risks and relevant controls.
Understanding of Integrated Risk Management processes evergreen processes and how to implement them.
Strong critical thinking and analytical skills to draw conclusive and compelling insights.
Perform tasks independently with minimal supervision ensuring that outcomes are of high quality and ready for timely reviews with only minor adjustments needed.
May require flexibility in work hours to collaborate with business units and clients across different time zones.
Travel Requirements:
Requires some travel: as needed
Typical Travel duration: 3 weeks
Travel locations: Africa Asia Australia Middle East Europe and North and South America.
Relocation Options: Relocation will not be considered.
International Considerations:
Expatriate assignments will not be considered.
Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.
Chevron participates in E-Verify in certain locations as required by law.
Employment Type
Full-Time
