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Data Analyst - Audit

Date: Jan 15, 2022

Location: USA: Woodlands, TX, US, 77380

Company: CPChem

You may not realize it, but you’ve likely used a product today made possible by the plastics and chemicals manufactured by Chevron Phillips Chemical. From medical supplies and electronics to food packaging and cosmetics, we create the building blocks for more than 70,000 consumer and industrial products.


Even as a global company with 5,000 employees, we maintain a “small company feel” and uphold a culture of respect, diversity, and inclusion. Ask any Chevron Phillips Chemical employee what they like best about their job, and universally, the answer is “the people I work with!” We value work-life balance, and love to see our employees thrive both professionally and personally. There has never been a better time to work for Chevron Phillips Chemical. If you’re ready to grow with us and become part of our vision of being the premier Chemical Company, apply today!



Chevron Phillips is currently seeking a Data Analyst to join the Finance located at the headquarters location in The Woodlands, TX. The Data Analyst is responsible for identifying, designing and developing data analytics routines to support audit activities performed by the Internal Audit team.  Maintain an effective system of data analytics and models which provide enhanced insight into risks and controls, establish an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and help evaluate the adequacy and effectiveness of controls. Create repeatable data analytics to support continuous audit monitoring programs. In addition, this position is to periodically perform audit tests of Financial/Operations and/or IT controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.


This position is eligible for the current hybrid work model (split of remote and office-based days).


  • Lead development of an analytics roadmap for Internal Audit inclusive of technology/tool selection and alignment with corporate analytics direction.
  • Identify, design, and develop data analytics extract routines to support audit activities performed by the Internal Audit team.
  • Manage data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis by Internal Audit.
  • Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
  • Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received.
  • Interact and collaborate with Internal Audit team members in working towards departmental goals.
  • Perform audit tests of Financial/Operations and/or IT controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.         
  • Execute on special projects and other assignments as requested by management.


Required Qualifications

  • Bachelor’s degree in business, accounting, mathematics, computer science, management information systems or related
  • 2+ years of data analysis experience
  • Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques
  • Strong knowledge and proficiency in extraction and analysis of data from a wide variety of financial systems (e.g. SAP data, both ECC and HANA warehouses), leveraging data analysis tools
  • Advanced skills in Microsoft’s Power BI or related
  • Advanced skills in Microsoft Excel (e.g., external data sources, data transformation)

Preferred Qualifications


  • Data analysis experience in audit, financial, risk management, or technology functions
  • At least 3 years of experience conducting one or more of the following:  IT, financial, operational, or compliance audits
  • Professional certification - CISA, CISM, CISSP, CIA, CFE, or equivalent (e.g. progress towards professional certification)
  • Master’s Degree
  • Experience in the chemical or manufacturing industry
  • Knowledge of one or more control frameworks such as NIST, ISO, SOX 


Chevron Phillips Chemical offers competitive salaries, a comprehensive benefits package and at most locations, alternate work schedules. To learn more about Chevron Phillips Chemical and to be considered for a position, please visit us online today at


Paper resumes will not be accepted. All job seekers must go to the web site to be considered for positions. If you are interested in applying for this position and need an accommodation to apply, please contact our Human Resources Service Center at 1-800-446-1422, option 4.


Chevron Phillips Chemical Company is an Equal Opportunity / Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.


To all recruitment agencies: We are not responsible for any fee related to unsolicited resumes from 3rd party staffing and recruiting agencies (whether submitted through this website or sent directly to employees) unless a written agreement is in place between the agency and Chevron Phillips Chemical Company LP (“Company”) and an authorized Company representative makes a written request to the agency to assist with this requisition. Similarly, no fee will be paid for candidates who apply and claim to be represented by an agency. Any unsolicited resumes, CVs, or other candidate information submitted by an agency will become the property of Company, and no fee will be paid in the event such candidate is hired.


Travel Requirements: Up to 20%

Eligibility for Relocation: No

Closing Date: 01/27/2022

Nearest Major Market: Houston

Job Segment: Audit, Database, ERP, Information Systems, Data Analyst, Finance, Technology, Data