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Senior IT Auditor

Location
Houston, TX

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The Senior IT Auditor role is an experienced position intended to utilize audit principles, skills, and techniques to evaluate the adequacy of Information Technology (IT) internal controls and processes in both design and application. This position is expected to assist or lead audits of low to moderate complexity under the direction of the audit lead or audit manager. While primarily based in Houston, team members will participate in audit assignments across our global company. Travel to both domestic and international locations averages about 10% - 20% a year. International trips range from two to three weeks. The position may require overtime at various times RESPONSIBILITIES AND ACCOUNTABILITIES: u2022u00a0Coordinate and effectively communicate with a diversified customer base that includes many different audit areas and processes within the company u2022u00a0Liaise with IT business staff to ensure full understanding of data flow, security policies and procedures, data integrity, physical and logical system security u2022u00a0Assist or lead in audits related to IT process, infrastructure, ITGC (Information Technology General Controls), and pre and post implementation reviews in accordance with accepted professional standards. Duties include: initial audit planning, setting objectives, coordination with auditee, workpaper review, evaluation and reporting for audits u2022u00a0Participate in initiatives for continuous improvement in the effectiveness of the audit process u2022u00a0Provide input into the annual IT audit risk assessment and development of the annual audit plan u2022u00a0Interact effectively with associates, mid-level management, and other personnel within the organization. Continually demonstrate poise, self-confidence, tact, and maturity in contacts with other employees in the company u2022u00a0Identify best practices from other functions internal/external to the company and generate recommendations for improvements to reduce costs, increase efficiency, and/or effectiveness u2022u00a0Recognize and understand audit concerns of auditees and work together to a mutual resolution while maintaining independence u2022u00a0Give and receive feedback to peers and subordinates appropriately. Mentor on IT-related processes and business drivers QUALIFICATIONS: u2022u00a0Bachelors degree is required, with a major in Information Systems, Computer Science, Accounting, Finance, or other related business degree. u2022u00a0A minimum of 3 years of relevant business experience in IT auditing. Big 4 experience is a plus. u2022u00a0Advanced degree and/or professional certification such as CISA, CISSP, CISM, CFE, CIA or other is also highly desired. u2022u00a0Must be proficient with Microsoft Office, especially MS Access and Excel to research and analyze data. Prior experience with SAP is highly preferred. u2022u00a0Ability to communicate in a clear, concise, and organized manner as Senioru2019s may interact with first-line operating and supervisory personnel and with higher-level management. u2022u00a0Applied knowledge of current IT frameworks such as COBIT, IS27001, NIST, and COSO LyondellBasell (NYSE: LYB) is one of the worldu2019s largest plastics, chemical and refining companies and a member of the S&P 500. LyondellBasell (****manufactures products at 55 sites in 17 countries. LyondellBasell products and technologies are used to make items that improve the quality of life for people around the world including; packaging, electronics, automotive parts, home furnishings, construction materials and biofuels. Must be at least 18 years of age and must be legally authorized to work in the United States (US) on a permanent basis without visa sponsorship. LyondellBasell does not accept or retain unsolicitedu00a0ru00e9sumu00e9s or phone calls and/or respond to them or to any third party representing job seekers. LyondellBasell is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, veteran status, and other protected characteristics. The US EEO is the Law poster is available here.

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