Finance - IT Auditor

Company: Chevron Corporation
Location: Houston, Texas, United States
Type: Full-time
Posted: 12.JUL.2018

Summary

Responsibilities: * IT Audit follows industry standard audit procedures to provide assurance in IT (cybersecurity, enterprise processes, an...

Description

Responsibilities:

  • IT Audit follows industry standard audit procedures to provide assurance in IT (cybersecurity, enterprise processes, and consulting) across Chevron s enterprise. Our work involves US and Non-US field work and testing from Azure and bots to platforms and refineries to external 3rd parties and suppliers. Our in scope technologies include Process Control Networks, Firewalls/Routers/Switches, Applications, Servers, Databases, etc.. Enterprise processes include Emergency, Change, and Patch management, along with Data Privacy (incl local regulations such as GDPR). We stay in front of technology adoption in Chevron by providing advisories and consulting engagements in Azure, Azure Stack, RPA, PaaS/IaaS, and in the future IoT, and Blockchain.
  • Each incoming Auditor is onboarded by a dedicated OC coordinator in a formal manner with specialized training in Audit 101, Critical Thinking, eColors, Giving/Receiving Feedback, etc., and will be paired with an experienced auditor who will mentor through the first couple of audits. New auditors will start participating in Audits as early as upon joining Audit!
  • Auditors will participate in teams conducting 7 audits (blocks) per year, each lasting approximately 3weeks of field work, and 2 weeks of planning and wrap. We conduct one competency assessment a year. We ensure all auditors are gaining invaluable technical and soft skills by placing them into audits for different technologies, processes, and lines of business throughout the year. Auditors have access to subject matter experts who are either in the field with them, or are available remotely. We encourage Auditors to learn about technologies that are completely out of their comfort zone.
  • Experience will expand the candidate s functional and technical competencies while exposing them to both corporate and worldwide operating company environments.
  • Position conducts all aspects of an audit engagement with activities such as: audit planning, data & risk analysis, conducting meetings and interviews with all levels of client and audit personnel and management, persuasively recommend risk based improvement opportunities, reach concurrence on audit findings, and write the audit summary report.
  • During this assignment, candidate will also significantly strengthen Communication, Stakeholder Engagement & Influencing, Leadership, Conflict Resolution, Risk Identification and Mitigation, and Technical skills (Cloud, Cyber, Infrastructure, Apps, etc.).
  • This is a senior position in IT Audit and requires that selection criteria be met adequately.
Required Qualifications:
  • Bachelor's in IT, or related science/engineering degree required.
  • Minimum 5 years hands-on technical experience and expertise with emphasis on security and risk management in one or more of the following technologies: ERP Systems, business applications, Cloud (Saas, PaaS, Azure/AWS, Ansible), software engineering (integration and API), Windows, Unix, Oracle, SQL Server or network components such as firewalls, routers and switches.
  • Requires 30%-40% domestic and international travel with trip durations up to 3-4 weeks.

 
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