Job Description

Job Overview: The Senior Information Technology (IT) auditor is responsible for evaluating the effectiveness of controls within the various systems, applications, networks and processes employed by McDermott across the globe. The position in an individual contributor and reports to the Audit Manager.



Key Tasks and Responsibilities:

• Ascertain the reliability of the information system being examined, with knowledge of general audit standards and internal controls. Recognize identifiable business and system risks for audit consideration
• Plan and execute IT audits and IT SOX/ICFR controls. Identify opportunities for the use of data analytics within the testing (IT audits and control testing) assigned
• Express ideas for ways to improve audit testing, and to help develop automated tests and/or programs that will enhance internal controls
• Determine, or assist in determining, the objective, scope, and general plan of the assigned audit. Prepare customizable audit programs that identify risks, controls, and audit procedures for each application utilized by the company
• Interact effectively with various levels of IT management, including corporate managers, department managers, and line managers, and serve as primary liaison to the IT organization
• Prepare formal audit reports of critical findings to be distributed to executive management
• Demonstrate the ability to document information and findings to support the audit testing and as per IIA and MDR documentation standards
• Perform other responsibilities assigned by Audit Management
• Evaluate the corrective actions performed by the management for its adequacy and effectiveness
• Ability to travel domestic and international, as required

Essential Qualifications and Education:

• Requires an undergraduate degree from an accredited college or university
• CISA or IT equivalent certification is a must
• IT auditing experience of 5 to 8 years experience in multinational companies and/or big 4 accounting firms is a must. Experience in auditing JDE and Oracle is preferred. International experience is a plus
• Must work independently with minimal supervision
• Excellent report writing and verbal communication / presentation skills is a must
• Prior experience with audit software such as Audit Board and prior experience with data analytics / visualization tools would be an advantage
  

Company Overview and Core Values: McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions\xe2\x80\x94from the wellhead to the storage tank\xe2\x80\x94to transport and transform oil and gas into the products the world needs today. At McDermott, we hold all employees accountable to follow our 5 core values.

• Integrity \xe2\x80\x93 we maintain a firm adherence to legal and ethical conduct
• One Team \xe2\x80\x93 we are one company, where everyone is equally important
• Go Beyond \xe2\x80\x93 we seek courageous and creative solutions
• Well-Being \xe2\x80\x93 we promote all forms of well-being
• Commitment \xe2\x80\x93 we are reliable and dependable in delivering quality solutions

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