IT Auditor

The Chevron Business Support Center (BASSC), located in Buenos Aires (Puerto Madero), Argentina, is accepting online applications for the position IT Auditor. Successful candidates will join the BASSC Audit Team which is part of a successful multifunction service center with a workforce of more than 18 00 employees delivering business services and solutions across the globe.

Organization and team overview :

What we do : Corporate Audit provides worldwide assurance and advisory services, focuses on enterprise and high-risk exposures, and supports new businesses, system implementations and change management.

Value we add : Insights and improvements to control environment, recommendations to address risk, NOJV and contractor compliance, improved stewardship over significant expenditures, strengthening of organizational capability.

Services we offer : Financial, operational and IT audits, NOJV and contractor audits, capital project audits, control self-assessments, acquisition and divestiture support, system implementation reviews, investigative & forensics support, fraud risk awareness. The IT Audit team has a global presence in Houston (Texas, USA), San Ramon (California, USA), Manila (Philippines) and Buenos Aires (Argentina).

An IT Auditor leads or participates in a broad range of technology related assurance and advisory audits applying audit techniques, risk assessment skills, and leveraging data analytics. An IT Auditor fosters professional relationships with peers and clients at all levels, including senior management. In addition, an IT Auditor gets exposure to a wide variety of IT systems, products, and Chevron Operations.

Responsibilities for this position may include but are not limited to :

• Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
• Ensure that test attributes, sample sizes, and evidence align with SOX Hub and PwC requirements
• Maintain clear and complete procedural documentation for each control tested.
• Identify and implement process improvements for IT SOX assessment.
• Evaluates the effectiveness and efficiency of IT controls, risk management and governance processes across a wide variety of IT Platforms, Product Lines and Business Unit operations.
• Provides IT and operational risk-based assurance, advice, and insight to help Chevron's businesses.
• Applies technical and digital skills to analyze systems and data and distill key findings.
• Effectively participates in meetings with diverse audiences to explain the audit process, resolve issues and confirm understanding of findings.

Preferred Qualifications :

Travel Requirements :

Relocation Options : Relocation will not be considered.

International Considerations :

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