Internal Audit team member responsible for performing information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Performs general and application control reviews for simple to complex computer information systems.
Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Assists with maintaining audit software.
Prepares audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
Consults with and advises management on various operational issues related to computerized information systems, and on general business operations as needed.
Follows up on audit findings to ensure that management has taken corrective action(s).
Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
Conduct operational, compliance, financial and investigative audits, as assigned.
Performs miscellaneous job-related duties as assigned.
At least 3 years of experience directly related to the duties and responsibilities specified.
Knowledge of auditing concepts and principles.
Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, other relevant field or relevant experience.
Knowledge of current technological developments/trends in area of expertise.
Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
Ability to review system backup, disaster recovery and maintenance procedures.
Ability to communicate with and understand the requirements of professional staff in area of specialty.
Ability to create, compose, and edit written materials.
Knowledge of general accounting principles.
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 solutionsfrom the wellhead to the storage tankto transport and transform oil and gas into the products the world needs today.