EOG Resources, Inc. has a job for you.


Job Details

Audit Specialist  Houston, TX  Posted: 11/15/2023
Job Description

Job ID#:


Job Category:


Position Type:

Full Time, Regular

  • Manage the effective and timely execution of IT internal audit projects.
  • Perform testing of IT general controls, cyber security, data privacy, NIST framework, SDLC, IT operations and governance.
  • Review and ensure adequate completion of audit work papers, documenting audit tests and findings to effectively support the audit conclusions.
  • Support Audit Department activities as directed by management or own experience by developing and maintaining:
    • Dashboards with key metrics from financial and operational data bases with drill down or linked support that effectively identifies audit risks or areas of focus.
    • Queries that make the audit processes more efficient.
    • Stay current with latest analytic technologies and/or tools used by EOG IT Department.
  • Participate in division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas. 
  • Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures. 
  • Prepare written reports of audit results and review the results with appropriate management. 
  • Make recommendations for the correction of exceptions noted during the audit and follows up on audit recommendations to ensure implementation. 
  • Participate in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors, as needed.

Job Requirements


  • Bachelor's degree in relevant fields (e.g. Accounting, Management Information Systems, Computer Science) required, with a Master's degree a plus. 
  • Proficiency with SQL and Spotfire is highly preferred; other analytic applications proficiency (Python or Power BI) will be considered.
  • Minimum of 6+ years' experience in audit, with IT audit experience or oil & gas preferred.
  • Strong interpersonal skills with the ability to work with others at all levels in the organization.
  • Ability to train department members on analytic technologies as needed.
  • Proficient knowledge of Windows, Excel, and Word 
  • Excellent communication skills (written and verbal); highly motivated self-starter and can work independently.
  • Professional certification holder, or actively pursuing e.g., CPA, CISA, CIA, CISSP, CRISC or Other Audit or IT certification.
  • Approximately up to 10% travel.
Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled.

Equal Employment is the Law

Requests for Accommodation

Individuals with a disability who wish to request an accommodation to complete an employment application, please Click here or call 713-651-6694.

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