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Job Details


Requisition Number 18-0008
Post Date 4/6/2018
Title IT Staff Auditor
City Houston
State TX
Description

The Internal Audit department performs operational, financial, and compliance audits of the Partnership’s operations. The audit department is comprised mostly of former Big-4 employees, with a mix of financial, operational, and information technology auditors. Professional growth opportunities exist inside and outside of the department.

  • Responsibilities:
    • Understand and document IT processes, risks, and internal controls;
    • Participate on SOX and Operational IT Audits to evaluate and test controls;
    • Perform audit administration, execution, and wrap-up responsibilities in accordance with established guidelines; and
    • Communicate audit status and results to Internal Audit supervisory and management personnel.
Requirements
  • Qualifications:
    • Minimum of a BA/BS degree in Computer Science/Engineering or MIS; Internal Audit Certificate (e.g., CIA or CISA) is a plus;
    • 1-3 years of industry and/or public accounting experience, preferably in a Big 4 or major risk consulting firm’s IT risk advisory practice;
    • Proficient in MS Word/Excel and working knowledge of ACL and MS Visio; Proficiency in MS Sharepoint is a plus;
    • Solid understanding of network and system administration; CCNA is a plus;
    • Motivated, self-starter with excellent communication and demonstrated critical thinking skills;
    • Other pluses: CISSP designation or pursuit; familiarity with CCH TeamMate audit management software; proficiency in system/network administration, internal auditing, oil and gas industry and related information systems, general IT and application level risks and controls;
    • Travel estimated to be 20%.

Equal Employment Opportunity Employer

Attention: Plains All American Pipeline, L.P. does not accept unsolicited resumes from third party recruitment agencies, either submitted through this website or directly to Plains All American Pipeline, L.P. employees.

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