Job Description
* Ensures efficient and effective execution of the company's IT Infrastructure Audit schedule
* Will be managing a team of 5-7, SOX Audit and Risk based plan
* Is a major contributor to the Internal Audit IT risk assessment process and assists in developing a risk-based audit plan
* Leads/coordinates/oversees IT risk-based and SOX audit engagements/management requests
* Develops valuable and positive relationships with the IT function, Finance and Operations' business leaders by offering practical insight on complex issues impacting system/infrastructure/technology
* Leads IT audit professionals, providing direction, ongoing coaching, and development, ensuring accomplishment of audits and projects
* Determines the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions)
* Internal Audit team works closely with functional and business/product work groups to identify areas of risk, make valuable recommendations on process and control standardization, and influence decision-making process to drive change
* Support the SOX and Internal Audit team to maintain an effective SOX program, audit presence, and drive business process and control improvements for MPC
* The successful candidate will possess the ability to function independently, apply professional judgment, interface with all levels of management, and communicate complex matters clearly and succinctly
* Lead audit team efforts in establishing effective program around financial and operational controls
* Champion a risk-based approach to independently evaluate, plan, perform, summarize, and communicate assigned risk assessments and audit activities
* Evaluate key risks in financial processes and propose changes in control design to address risks efficiently
* Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans
* Drive continuous improvement of the department by bringing leading practice frameworks, audit process improvements, and thought leadership
Required Skills & Experience
Must Have:
* Bachelors Degree in IT or related field
* 5-7+ years of IT Audit experience
* Minimum 2 years of management experience
* One of more of the following certifications: CPA, CIA, CPIM, CISA, CISM, CISSP
* Experience within one of the following: cyber security, cloud, operational technology
* IT Frameworks: Risk and SOX
* Strong communication and team collaboration skills, can lead others through change
Nice to Have Skills & Experience
Plusses:
* Oil and Gas industry
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.