Advising IT Audit Professional

Devon Energy Prod Co LP • Oklahoma City, OK

268d

About The Position

At Devon, we will offer you a career full of energy and unmatched opportunities to solve today's greatest challenges. Innovation, creative problem-solving and positive change happen when people step out of their comfort zone and think differently. Our values, workplace practices, wellness programs, benefits and compensation are aimed at helping employees manage their unique personal life and care for their families so they can focus on contributing to the fullest. The Information Technology (IT) Audit Professional, operating as a subject matter expert, is responsible for contributing to the development of the annual audit plan, serving as a technical expert in IT risk assessment, providing advanced guidance in complex technical aspects of IT and Digital Security (DS) auditing, and fostering professional relationships. The role acts as a liaison between Internal Audit, IT and Digital Security, coordinates IT/DS audits, evaluates IT risk controls, and provides advisory services for optimal processes, compliance, and security. The role proactively mentors and offers guidance to junior team members and assists in resolving audit issues. The role serves as a key figure in advancing internal control advisory matters and risk mitigation, contributing to effective IT governance and audit excellence.

Requirements

• Bachelor's Degree in Information Technology, Management Information Systems, Computer Science, Business Administration or any other related discipline and/or commensurate work experience.
• 7+ years of relevant experience, preferably in IT Audit, Information Security, Data Management and Privacy, Risk Assessment or a related field.
• Industry experience is preferred.

Nice To Haves

• Certified Information System Auditor (CISA) (preferred)
• Certified in Risk and Information Systems Control (CRISC) (preferred)

Responsibilities

• Contributes to the development of the annual audit plan.
• Serves as a technical expert in IT risk assessment matters.
• Provides advanced guidance and direction in complex technical aspects of IT auditing.
• Fosters professional relationships with diverse business partners.
• Acts as the liaison between Internal Audit, Digital Security, and IT.
• Audits IT security, hardware, communications infrastructure, operations, systems development, applications, intranet, network engineering, and other technology and IT security areas.
• Performs IT audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence.
• Explains the audit process, resolves complex audit issues, and confirms understanding of findings presented in the audit report.
• Assists in coordinating resources and deliverables for annual and ongoing evaluations of IT infrastructure.
• Evaluates controls to identify areas of risk or non-compliance.
• Provides advisory services related to IT auditing, ensuring optimal processes, compliance, and security measures are maintained.
• Mentors and offers guidance to junior team members, supporting staff in problem resolution and handling audit issues.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree