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Company

Aramco Services Company

Location

Houston, TX

Contact Name

Mary Sizemore

Contact Phone

 

Job Title

IT Internal Auditor

Job Code

 

Job Category

Permanent

Job Description

Position:
Aramco Services Company (ASC) is seeking highly motivated and skilled Information Technology (IT) Audit professionals to join the company’s Internal Audit team at its Houston, Texas office.

Company:
ASC is the U.S.-based subsidiary of the world's leading oil producing and exporting company, the Saudi Arabian Oil Company (Saudi Aramco).  ASC operates as a vital link between Saudi Aramco and North America to help facilitate the safe and reliable delivery of energy to customers around the globe. 

Attractive Features of Company and Position:
Working for ASC Internal Audit has many advantages:
• Exciting audit opportunities that cover a wide range of
  petroleum refining, distribution, marketing, and support
  services in a global, ever-expanding, and innovating industry.
• ASC often interfaces with Saudi Aramco, which is a fully-
  integrated, global petroleum enterprise that manages the
  world's largest oil reserves – about 260 billion barrels – and
  the world's fourth largest natural gas reserves.
• Highly competitive salary.
• Excellent benefits including a 9% dollar-for-dollar Company
  matched 401k plan, a top rated Company provided retirement
  pension plan, and medical and insurance benefit plans.
• ASC offers a van-pool program, along with an onsite medical
  clinic and fitness center.
• 9/80 work schedule which provides every other Friday off. 
• Travel is limited, typically in the range of 5 - 25% per year.

Duties & Responsibilities:
General duties and responsibilities include the following:

• Effectively understand business/ IT processes to identify and
  document key controls and process improvement
  opportunities.
• Develop and execute audit programs.
• Perform audit fieldwork activities.
• Prepares, assembles and organizes audit fieldwork work
  papers documenting audit procedures performed.
• Draft audit reports, detailing audit procedures performed and
  findings.
• Communicates status and findings to supervisor throughput
  the course of the audit.
• Promotes implementation of IT best practices to strengthen
  internal controls.
• Ability to work with and build/ maintain positive working
  relations with staff across the company including Senior
  Executive Management.
• Possess excellent English communication (verbal and writing)
  and presentation skills.
• Exhibits good work habits, strong work ethic, and adherence
  to company work hours, policies and standard business
  etiquette.
• Perform special projects under the direction of Internal Audit
  Management.

Education and Experience:
• Undergraduate and/ or Graduate degree in Computer
  Science, Accounting, Finance, or Business Administration.
• CISA preferred.  CIA or CPA is a plus. 
• Minimum 3 years of progressive IT auditing experience in
  public accounting or industry. 

Technical Expertise:
• Broad experience in performing audits of the following:
  - Distributed IT environments (Windows, Active Directory,
    UNIX, LINUX)
  - Web applications development and security (Extranet,
    Intranet, Java, HTML, .Net, ABAP)
  - Network administration (TCP/IP, Firewalls,
    Routers/Switches, IPS, VPN, NMS)
  - Relational database systems (Oracle, SQL)
  - General computer controls (including Change Management,
    Security Administration, Information Integrity, Capacity
    Planning, Disaster Recovery, and Incident Management).
• Proficiency in SAP (or other ERP systems) and ACL (or other
  CAAT systems). 
• Experience developing IT specific risk assessments.
• Familiarity with COBIT or similar IT control frameworks. 

Note:  NO THIRD PARTY CANDIDATES ACCEPTED.  Candidates are advised to use the provided contact information to apply directly for the position.

Job Summary

This position acts as the project lead on IT and, occasionally, non-IT (operational) internal audit assurance and consulting assignments, for ASC, its subsidiaries/ affiliates, and Saudi Aramco project teams and joint ventures in the Americas region.  Based on risk assessments, ASC Internal Audit evaluates the adequacy and effectiveness of how risks are identified and managed with testing of compliance, objective accomplishment, information integrity, effectiveness and efficiency, and asset safeguards.  Internal Audit provides recommendations for improvement in those areas where opportunities or deficiencies are identified to the client by way of Audit Reports.

Rate Type

Salary

Rate

 

Expiration Date

5/31/2013

Career Level

Non-Management

Status

Approved

Contact Email

mary.sizemore@aramcoservices.com

More Info Link

http://www.aramcoservices.com

Attachments

Content Type: Item
Created at 1/8/2013 5:02 PM by  
Last modified at 4/24/2013 3:38 PM by Thom King

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