Analyst, Senior Internal Control Compliance Job Listing at Enterprise Products in Houston, TX (Job ID 000FT1)

Description

Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. The partnership's assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.

Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry. With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas. Join our team and increase your opportunities for success. Make the most of your talents in a fast-paced environment driven by people who strive for achievement.  Enjoy corporate strength, stability, and a rewarding career at a growing industry-leader with a track record for success. 

The Internal Control Compliance Senior Analyst will support the Enterprise Products' compliance process. Responsibilities include, but are not limited to:

• Lead meetings with business and IT teams to ensure that best practices are applied to the processes supporting the IT environment
• Ensure that IT controls are documented to include creating and updating IT process narratives that reflect the current state
• Monitor the effectiveness of IT controls and IT application controls across key applications and tools
• Coordinate with controls owners to develop and implement effective remediation procedures that identify and address root causes
• Verify the appropriateness of users access with the assistance of both IT and Business leads
• Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues
• Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an acceptable level
• Provide guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance
• Participate in system implementations and assist in the design of financial and IT processes, including the evaluation of IT control environment and the development of
• internal controls
• Assist with the development and use of custom-built systems that cover internal controls
• Assist in the Segregation of Duties(“SoD”) review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial
• statements
• Review changes to all security roles within financially significant applications and coordinate efforts between multiple teams to ensure IT compliance policies are followed
• and manage SoD risks
• Identify and prioritize initiatives while coordinating the evaluation, deployment, and management of current and future security strategies for IT Compliance via our issue
• management tracking system

The successful candidate will meet the following qualifications: 

• Bachelor's or master's degree in management information systems or similar type degree is required. 
• Internal Audit, PPA (Professional Program for Accounting) or similar type program is preferred.
• 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred. 
• Familiarity evaluating IT General Controls, utilizing IT Control frameworks and processes including COSO, COBIT, Val IT, and ITIL and managing security audits including Sarbanes-Oxley (SOX)
• Demonstrated understanding of technology environments, including information security at application, network, database and server layers
• Self-motivated, with ability to remain organized, pay strict attention to detail and deadlines, support multiple projects, and effectively manage a large volume of work with minimal direction and supervision
• Ability to manipulate tables and queries in MS Access and manipulate data in Excel is required.
• Analytical, with strong problem-solving abilities and creative resolution skills
• Strong impersonal, written, and verbal communication skills, with the ability to interface effectively with individuals at various levels including senior management and external audit