Lead Risk Analyst Baker Hughes

About Baker Hughes

Job Description

Would you like to innovate with the latest energy technology Do you enjoy being part of a successful team Join our Digital Technology team. We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service. Partner with the best As an IT SOX Analyst, you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape. Your primary role consists of testing the IT General controls across key ERP systems such as SAP and Oracle. In this role, you will build relationships with the business, finance controllership, Internal and External auditors to achieve shared objectives. Responsibilities, Authorities And Accountabilities Conducting walkthrough meetings with internal and external stakeholders to support audit activity Performing assurance activities to assist management in the testing of Internal Controls Over Financial Reporting (ICOFR) Developing and monitoring compliance of IT General controls across multiple ERPs and application within the Baker Hughes global IT landscape Performing control testing to assess the effectiveness of the internal control environment Identifying new risks across the enterprise applications and assess the design of controls Assisting management in the evaluation of deficiencies and impact assessment to financials Creating high-quality document in compliance with audit standards Communicate audit progress to stake holders Coordinating with external auditors Participating in pre-implementation reviews to assess control environment prior to deployment Providing guidance to management to drive improvement in control environment. Required Qualifications Have a Bachelor's Degree in Computer Science or STEM Majors (Science, Technology, Engineering and Math). A minimum 8 years of professional experience. Have recent experience in IT SOX Audits or IT Risk Assessment Have knowledge and experience in auditing SAP or similar ERP systems Have knowledge of COSO framework, UA Generally Accepted Accounting Principles (GAAP) Have CISSP/CISM/CISA certification Have knowledge of SAP (HANA/Central finance) or ServiceNow (IRM) is a plus. Have good knowledge of IT governance, Internal Control framework and risk management Work in a way that works for you We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns: Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive. Working with us Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect: Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefits #digitalpilot About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward making it safer, cleaner and more efficient for people and the planet. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress Join us and become part of a team of people who will challenge and inspire you! Lets come together and take energy forward. R130994,