Lyondell Basell - IT Auditor

LOCATION: Houston, TX

DEPARTMENT: Audit

COMPANY PROFILE: LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2021, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the fourth consecutive year.

JOB DESCRIPTION:

This position is expected to assist or lead audits of low to moderate complexity under the direction of the audit lead or audit manager.  The IT Auditor is responsible for assisting or leading in General Computer Control Audits, including Change Management, Data Center Operations, Security Technology and Security Administration.  Additionally, the position will participate or lead in data analysis, system implementation reviews, system penetration testing, infrastructure, and application control reviews. Applicant should also be knowledgeable in emerging IT technologies and risks.   

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. 

JOB RESPONSIBILITIES:

·        Assist 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. 

·        Provide input into the annual IT audit risk assessment & development of the annual audit plan.

·        The IT Auditor is also responsible for performing and/or assisting in corporate investigations, ad-hoc special projects, as well as financial and operational audit engagements across multiple functional areas, leveraging IT skillset wherever possible.  Candidates should be well organized, able to prioritize, work well in a team environment, and have good analytical skills.

JOB QUALIFICATIONS:

·        Bachelor’s degree is required, with a major in CIS/IS other related business degree.

·        Minimum of two (2) years of relevant business experience and/or IT auditing experience.  Big 4 experience is a plus. 

·        Proven ability to independently evaluate controls over IT, business and financial processes.

·        Advanced degree and/or professional certification such as CISA, CISSP, CISM, CFE, CIA or other is preferred.

CLOSING DATE: Until Filled

TO APPLY:  Please send resume to Jacob Cordova, Senior Talent Acquisition Consultant (Jacob.cordova@lyondellbasell.com) or apply directly on our website.