• Job Description

  Req#: 10415

  • Manage the effective and timely execution 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 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.

  
  
  Job Requirements:
  
  

  • Bachelor's degree in relevant fields (e.g. Accounting, Management Information Systems, Computer Science) required, with a Master's 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 self-starter 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.

• About the company

  EOG Resources, Inc. is an American energy company engaged in hydrocarbon exploration.

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