support auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures. Communicate audit results and conclusions in accordance with professional auditing standards and departmental policies and procedures. Responsible for overseeing and implementing the IT General Controls (ITGC) in the organization. QUALIFICATIONS Degree in information systems/computer science required Minimum of 5 years of experience in an IT audit and/or IT related environment Experience in a Big 4 accounting firm’s internal audit practice and/or industry experience preferred Excellent interpersonal, analytical, problem-solving, and decision-making skills Professional certification strongly preferred (e.g., CISA, CISSP) Firm understanding of IT Risk and the various IT Control frameworks utilized Travel is not essential job function (approximately 5%, international) ESSENTIAL FUNCTIONS Optimize, implement, and maintain IT controls and policies that comply with internal and external standards and regulations. Participate in the execution of assurance activities including traditional (assurance) audits, regulatory reviews, and Sarbanes-Oxley (SOX) compliance assessments. Examining and evaluating the adequacy and effectiveness of the company’s system of internal control under the COSO Internal Control Integrated framework in compliance with Sarbanes-Oxley (SOX) Section 404 and identifies opportunities for improvement. Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the ITGC area. Coordinate with management to ensure that internal controls are adequate, and that process improvements and efficiencies implemented will mitigate risks, ensure compliance and improve organizational performance. Liaise with auditors, stakeholders, and senior management on IT compliance matters. Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures. Manage Noble’s ITGC Control documentation of evidence of incremental controls ran and submitted throughout the year. Other duties as assigned by management. SUPERVISORY ITGC Administrators Noble Corporation is a leading offshore drilling contractor for the oil and gas industry. The Company owns and operates one of the most modern, versatile and technically advanced fleets in the offshore drilling industry. Noble performs, through its subsidiaries, contract drilling services with a fleet of 28 offshore drilling units, consisting of 14 drillships and semisubmersibles and 14 jack-ups, focused largely on ultra-deepwater and high-specification jack-up drilling opportunities in both established and emerging regions worldwide. Noble is an equal employment opportunity employer and does not discriminate based on an applicant’s or employee’s race, color, sex, religion, national origin, age, citizenship status, physical or mental disability of an otherwise qualified individual, genetic information, membership or application for membership in a uniformed service, engaging in legally protected activity, or any other characteristic protected by applicable law. Attention: Noble Drilling does not accept unsolicited resumes from third party recruitment agencies, either submitted through this website or directly to Noble Drilling employees. Please also be informed about our Fraud Alert Information Return to Noble Homepage