Senior IT Auditor

Senior IT Auditor

Requirements

• Bachelor’s Degree required in business, Computer Science, Information Technology (IT), Management Information Systems (MIS), or other IT-related degree preferred.
• Seven (7) plus years of information systems, audit, or business experience is required, with a strong background in IT technologies and applications.
• Professional Certifications are preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cybersecurity, or other IT technical related certificates/certifications.
• In particular, experience with Cybersecurity, Artificial Intelligence, Cloud Security, Operational Technology (OT), SAP, and/or emerging technologies are strongly preferred.
• Familiarity with AGILE concepts preferred
• Continuous Improvement Mindset
• Travel 10-15%

Responsibilities

• Participate as a Staff or Lead Auditor, perform information technology (IT) audits on MPC’s and MPLX’s business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency and effectiveness of areas such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of the control environment, integrity of company and/or financial information/data, or achievement of business objectives.
• Plan & scope complex audits and performs complex testing of applications, operating systems, platforms, and operating procedures in accordance with the audit process/steps prescribed by management. Lead meetings, present audit findings, recommendations, and audit reports to management.
• Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure changes prior to implementation.
• Provide recommendations to IT management on the sufficiency of new policies, procedures and guidelines prior to publication.
• Develop solid relationships with IT organization to help keep Audit team aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation. Identify value-added projects for partnering between Audit and IT.
• Begin to coach/guide audit staff on audit processes and procedures, providing technical expertise and fostering their professional growth. Shares knowledge, trends, and best practices with team members to increase efficiency and effectiveness in the completion of audits and to enhance the company’s risk assessment.

Preferred Qualifications

• Experience with Cybersecurity, Artificial Intelligence, Cloud Security, Operational Technology (OT), SAP, and/or emerging technologies are strongly preferred.
• Familiarity with AGILE concepts preferred
• Professional Certifications are preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cybersecurity, or other IT technical related certificates/certifications.