Job Details

IT Infrastructure Auditor

Marathon Petroleum Corporation
Findlay, Ohio, United States
An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. POSITION SUMMARY: The IT Application Auditor is responsible for performing application reviews of financial and operational processes, Sarbanes-Oxley (SOX) controls, and regulatory compliance for MPC and MPLX. The IT Application Auditor will typically work with other members of the Internal Audit team in the performance of integrated (business controls and application controls) audits and will review a wide array of technology platforms supporting critical business processes (SAP, RightAngle, Microsoft technologies, etc.). As new systems are being developed, this position will also conduct Advisory Reviews to assure appropriate application controls are designed and sufficient testing protocols are conducted prior to implementation. Auditors gain a thorough understanding of company operations through the execution of numerous audits each year and are provided with significant opportunities to develop business critical skills such as verbal and written communication, collaboration, leadership, and critical thinking. Audit teams are comprised of a Lead Auditor and 2 to 8 Staff Auditors. KEY RESPONSIBILITIES: This position will perform the Staff or Lead Auditor responsibilities on different audit engagements. AUDIT PLANNING & EXECUTION Each auditor will effectively and efficiently execute the following tasks for each assigned audit or advisory review based upon their designated role: Consistently work to foster and maintain relationships within the audit department and with audit clients to facilitate audit execution Complete pre-planning and engagement preparation prior to the remaining team members joining the engagement Complete business unit interviews with audit clients to ensure a thorough understanding of the business process and controls Ensure the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards; keeps audit client, audit lead, and the IA Manager appropriately updated on the audit status Identify opportunities to leverage data analytics to facilitate more meaningful audit scoping and test procedures (e.g., stratification and selection of a high-risk audit sample, full population testing, etc.); engage with the Data Analytics Team to retrieve the data needed for analysis and leverage the use of analytics tools (e.g., ACL, Power BI, Excel, etc.) Ensure risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RACM), and the audit is appropriately scoped to include relevant risks/controls for testing Design and document an appropriate audit program to address risks in assigned areas. Address all questions from Lead and Manager reviews. Document test of control results logically and concisely in conformance with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are sufficiently supported Documentation submitted for review is self-reviewed, ensuring all work is of high quality, complete, thorough, and accurate Document complete and accurate observations (on control design and effectiveness) to share with audit clients; Communicate control observations with audit clients prior to the exit meeting; Ensure the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the "5-C" standards Mentor audit team to promote a positive work environment Prepare and deliver project evaluation feedback for each team member upon completion of the audit Requires up to 15% travel EDUCATION AND EXPERIENCE: Bachelor's Degree in business, computer science, or management information systems required; some knowledge of accounting or finance preferred. 4 - 10 years of information systems, audit, or business experience is preferred, with a strong background in IT technologies and applications. Professional Certifications are preferred: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). As an energy industry leader, our career opportunities fuel personal and professional growth. Location: Findlay OH Main Bldg Job Requisition ID: Pay Min/Max: $74,300.00 - $128,200.00 Grade: 9 - 10 Location Address: 539 S Main St Additional locations: Education: Employee Group: Full time Employee Subgroup: Regular Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here. If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at . Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at The hired candidate will also be eligible for a discretionary company-sponsored annual bonus program. Equal Opportunity Employer: Veteran / Disability

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