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Marathon Petroleum Corporation · 2 weeks ago

Lead IT Auditor I

Findlay, OH

Full-time

Onsite

Lead/Staff

10+ years exp

Marathon Petroleum Corporation is a leading Fortune 500 company that fosters a collaborative team environment and emphasizes continuous learning and development. They are seeking a Lead IT Auditor to ensure the integrity and security of the organization's information systems, evaluate IT processes, and collaborate with various departments to adhere to regulatory requirements and industry best practices.

EnergyNatural ResourcesOil and Gas

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

Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based audit programs in timely, efficient, professional manner, and develops audit plans that effectively and efficiently incorporate all sub-process within the entire project cycle. As a lead on an audit engagement or project, manages work products and deliverables of staff auditors

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

Maintain solid relationships with IT organization at multiple levels to help keep Audit team aligned with the IT strategy and associated risks. Identify value-added projects for partnering between Audit and IT. Advocate for 3A within the broader organization and be considered a controls expert

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

May develop and deliver presentations to staff, management and/or the business. Leads special reviews/projects as requested, including system conversion systems migrations, reengineering initiatives, etc. Lead department initiatives

Assist in the preparation of formal reports and presentations of audit results for Audit Committee, and / or senior & executive management

Qualification

Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)CybersecurityAGILE conceptsOperational TechnologyCloud SecurityArtificial IntelligenceAuthentic CommunicatorInfluencing othersLeadership & MentoringOrganizingResults DrivenWork StandardsAdaptabilityDecision Making

Required

Bachelor's Degree in Business, Computer Science, MIS, or other related fields

At least one of the following Professional Certifications are required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Cybersecurity, or other related industry certifications

Ten (10) - Fifteen (15) years of information systems, audit, or business experience is required, with a strong background in IT technologies and applications and progressive work experience and responsibilities is required

Continuous Improvement Mindset

Travel 10-15%