Spec Audit - 006986

EOG Resources•Houston, TX

50d

About The Position

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.

Responsibilities

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.