Senior IT Auditor - Occidental Petroleum Corporation

Description

Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our chemical subsidiary OxyChem manufactures the building blocks for life-enhancing products. Our Oxy Low Carbon Ventures subsidiary is advancing leading-edge technologies and business solutions that economically grow our business while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon world. Visit oxy.com for more information.

We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are located in Greenway Plaza.

Job Duties May Include: 

• Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/IT processes, risk and controls within assigned areas;
• Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects;
• Perform first level review of IT general controls, reports, and application controls for SOx compliance;
• Maintain and update Sarbanes-Oxley documentation in SharePoint, including controls, test plans, and Visio flowcharts;
• Coordinate with external auditors on SOX testing and related activities;
• Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting;
• Keep supervisors (Manager, Director etc.) informed of the status of work and issues identified on a timely basis;
• Adhere to project deadline as well as project budgets for time and cost;
• Assist with preparation of audit reports and communication of findings to management;
• Assist with the tracking and monitoring of management's action plans and remediation;
• Other IT and business process projects as assigned.

Qualifications

Required Qualifications:

• Bachelor’s Degree, preferably in Accounting, Information Systems or related area;
• 2 to 3 years of experience in Internal Audit, IT Risk/Compliance, or IT Security;
• Desire to obtain professional certification (e.g., CPA, CIA, CISA, CISSP, CRISC or Other IT Security/Risk certification);
• Approximately 5 to 10% international and domestic travel.

Desired Qualifications:

• Big 4 experience is preferred;
• Oil and gas upstream and/or chemicals experience;
• Some experience with SAP;
• Experience in auditing industrial control systems and/or cyber security.

Relocation will or will not be provided.

Occidental Petroleum Corporation does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.

Recruitment Fraud

It has come to our attention various individuals and/or organizations are contacting people falsely pretending to recruit on behalf of Oxy. Please be aware that these recruiting scams and communications do not originate nor are they associated with our recruitment process.  All Oxy job postings and offers will require a completed application through our company website.

Oxy does not charge a fee at any stage of the recruiting process. We will never: 

• Ask you to pay for applications, interviews, meetings, processing, training or for any other fees
• Use recruiting or placement agencies that charge candidates an advance fee of any kind or
• Request personal information such as passport and bank account details at an early stage of our recruitment process.

We recommend against responding to unsolicited business propositions or offers from people you don't know. Do not disclose your personal or financial details. If you believe you have been the victim of a recruiting scam, please contact your local police department.

Occidental Petroleum Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, marital status, political preference, sexual orientation, gender identity, national origin, protected veteran status, or disability status.