Internal Auditor - IT General Controls SOX

Location: 

Budapest, BU, HU

Company:  ExxonMobil

 

About us

 

At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.

 

The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. 

 

We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society’s evolving needs. Learn more about our What and our Why and how we can work together.

 

Our Global Business Center (GBC) in Budapest was established in 2004. Our diverse and multinational workforce of ~2,000 fellow colleagues has been powering ExxonMobil’s global businesses ever since. We are proud to work in an inclusive, safe, and vibrant work environment and we are aiming to provide an exciting, long term career to all our employees. We develop together, we grow together.  Proudly awarded as Responsible employer of the year and received an award for Diverse workplace and award for Ergonomic program.

WHAT ROLE WILL YOU PLAY IN OUR TEAM

 

We are more than just one of the largest energy companies in the world. ExxonMobil is a place where we believe people should think independently, take initiative, grow to their full potential and help shape the future of energy. Diversity drives innovation and we are committed to providing inclusive workplaces where everyone can thrive, regardless of their background. The safety and wellbeing of our employees is at the heart of everything we do.  We build skills and competencies through training and work experiences in a wide range of assignments.  With a long history of industry leadership and cutting edge innovation, we are committed to addressing the dual challenge facing society today: to meet the world’s growing demand for energy while reducing environmental impacts, including the risk of climate change.

 

WHAT YOU WILL DO

 

Our department is an integral part of ExxonMobil Internal Audit and it is specialized to test the Sarbanes-Oxley Key Controls of the Corporation.

The primary role of the ITGC SOX Auditor is to independently assess the effectiveness of the SOX IT General Controls for systems which could bring financial impact to the Corporation. This assessment supports Management`s assertion in the annual Form 10-K filing. The ITGC SOX Auditor is risk focused, innovative and challenges conventional wisdom to enable Internal Audit to deliver proper ITGC SOX control related tests. 

  • Performs independent testing of ITGC SOX Key Controls of the Corporation globally 
  • Identifies program enhancements, testing efficiencies and automation opportunities
  • Acts as an advisor for SOX Key Controls and Process   
  • Assists to review/maintain the ITGC SOX program, to plan the annual SOX testing/scheduling, as well as to perform the Audit planning and preparation activities
     

ABOUT YOU: SKILLS AND QUALIFICATIONS

 

  • Ability to work full-time (40 hours/week)
  • College / University degree and/or technical diploma in IT, finance or similar relevant field
  • 5+ years of relevant Standards & Controls experience
  • Accredited certifications in the area of IT Controls are a key advantage. (i.e., CISA, CISSP, CISM, etc.)
  • Strong analytical and critical thinking skills
  • Strong interpersonal skills and team oriented personality
  • Solid verbal and written communications skills in English 

YOUR BENEFITS

 

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life. ExxonMobil Hungary offers a variety of benefits to support and protect your health and financial wellbeing.

 

Currently ExxonMobil offers from Day 1:

 

  • Premium+: Annual bonus to recognize active service with ExxonMobil on top of your competitive pay
  • Flex Your Day opportunity - providing flexibility around where and when you work
  • Private Health insurance  and Employee assistance Program
  • Life insurance 
  • Opportunities to enhance communication and language skills, job specific and broader trainings, mentoring, self-development opportunities, tuition assistance program supporting studies with business relevance 
  • Wellness programs with a wide range of activities including ergo breaks, ergonomics support, office yoga, massage and much more!

 

Currently ExxonMobil offers those with continued employment:

 

  • Voluntary Pension Fund (after 3 months of employment)
  • Cafeteria (after 3 months of employment)
  • Service Awards (at key service anniversary milestones)

 

Please note benefits may be changed from time to time without notice, subject to applicable law.

STAY CONNECTED WITH US

 

Learn more at our website

Follow us on LinkedIN and Instagram

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Subscribe our channel at YouTube

 

ExxonMobil is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, protected veteran status, genetic information, or physical or mental disability.

 

 

Alternate Location:  

 

Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship. 

 

Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.


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