Skills: Accounting, IT - SAP / ERP
Experience: 10 + Years
Education: High School/Secondary
Employment Type: Full Time Salaried Employee
Location: Houston, Texas, United States
No location/work authorization restrictions found.
Weatherford is one of the largest multinational oilfield service companies providing innovative solutions, technology and services to the oil and gas industry. The Company operates in over 90 countries and has a network of approximately 1,000 locations, including manufacturing, service, research and development, and training facilities and employs approximately 29,500 people. For more information, visit www.weatherford.com and connect with Weatherford on LinkedIn , Twitter , YouTube and Facebook .
Weatherford delivers innovative technologies and services designed to meet the world's current and future energy needs in a safe, ethical, and sustainable manner. Grounded by our core values and inspired by our world-class people, we are committed to being a trusted business partner to those we serve.
Manage Finance implementations within JD Edwards finance module. Assist with IT audit compliance with emphasis on Systems in scope for SOX audit and help run IT SOX audit at various intervals as agreed upon for each system in scope.
Liase with Business Team especially Finance process team to understand Project scope especially as relates to JD Edwards requirements, document the requirements, suggest system configuration changes or enhancements as may be necessary to solve the project scope, write technical requirements for the
System enhancements, implement system changes. Provide Post Go Live Support on various system enhancements as well as escalation point for Critical Production Issues to troubleshoot and solve as needed
Work with various SOX system owners to identify activities to be done at various intervals based on Control Matrix. Ensure that identified activities are properly carried out by IT or respective control owner at identified intervals. Work with various system owners to ensure completeness and accuracy of reviews carried out. Work with various system owners and Internal Audit to identify roles/components/programs to be reviewed to ensure IT and control risks are mitigated. Ensure that Monthly tasks assigned to RUN team for elevated role review are completed and documented on time and any delays are escalated immediately
DUTIES & RESPONSIBILITIES:
Take a lead role within IT Department in evaluating new Business Requirements needed by Finance Team
Use detailed knowledge of JD Edwards finance modules to suggest solutions or enhancements as may be neededby the project
Write technical specifications for Finance Module changes within JD Edwards
Work with development team to provide testing on changes developed within finance module
Provide oversight to JD Edwards Support team for ongoing maintenance activities as relates to finance module
As needed perform data extraction and analysis for internal or external purposes using AS400 SQL or Showcase in conjunction with other excel based tools
Take a lead role in assisting the IT Department identify Roles that should be evaluated for Monthly/Quarterly and Annual Review from JD Edwards ERP
Work with other identified SOX systems to document similar roles with assistance from identified system owners.
Be Point of Contact for Internal Audit to respond to Audit queries
Work with application owners to put in place remediation steps agreed upon with Internal Audit
Coordinate with the IT Group and key application users in new software development for evaluating the development against guidelines for inclusion in program/role reviews
Work to get an understanding of SailPoint tool used for conducting SOX reviews and also assist with any new software that is used in future for SOX reviews
Involved in testing of upgrades/development from a controls perspective of the applications as needed.
Periodic, project-oriented out-of-town and/or overseas travel may be required for requirements definition, implementation purposes, conference room pilots, training and onsite support.
At least Ten years' experience in implementing and supporting ERP Systems including J D Edwards with particular emphasis on JD Edwards finance module
Demonstrated ability of having implemented Payment processes within JD Edwards Accounts Payable with particular emphasis on Electronic payments
In depth knowledge of Month End Processes followed within Weatherford's finance department as relates to Reporting Financial Information for Monthly Management and Quarterly Financial reporting
In depth knowledge and understanding of tables and their inter dependencies within JD Edwards Finance module
Ability to use tools to help Reconcile Subsystem information with General Ledger Information within JD Edwards Financial and Distribution modules and suggest ways to fix data integrity issues within the system
Good Overview knowledge of tables and dependencies within JD Edwards Procurement/Sales and Inventory modules
In depth knowledge of tools used to extract and analyze data from JD Edwards especially Showcase, GL Inquiry and AS400 SQL.
Understand and monitor system changes in relation to SOD and Control impacts for SOX identified systems
In depth understanding of Weaterford's User Access Request system used to provide and remove access from users
Solid experience in the major PC-based productivity software applications including: spreadsheets, word processing, database management, report-writing and basic telecommunications applications - particularly, knowledge of the Microsoft Office products (e.g., Excel, Word, Outlook, PowerPoint, Project).
Self-starter with solid interpersonal skills - projecting a very positive, customer-service-oriented attitude. Able to exercise sound business judgment and discretion - maintaining confidentiality of sensitive information.
Team player with strong verbal and written communication skills - both from a functional and technical perspective. Comfortable working in a "matrix-management" environment with numerous indirect and project team reporting relationships.
Ability to work both alone or as a member of a cross-functional project team with minimal supervision.
Quality-oriented attention to detail a must - particularly in the areas of application testing, quality assurance and systems documentation.
POSITION SPECIFIC DETAILS
Weatherford offers competitive compensation and benefits upon hire; including paid vacation to start, matching 401K program, comprehensive benefits program, and employee stock purchase program (ESPP) and opportunities for on-going training and career development. VEVRAA Federal Contractor - Priority Referral Requested
Weatherford is an Equal Opportunity Employer Females/ Minorities/ Veterans/Disabled and gives consideration for employment to qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Weatherford is one of the largest multinational oilfield service companies providing innovative solutions, technology and services to the oil and gas industry. We may be a large company, but we empower our team to create fresh ideas that challenge convention and break the status quo. Our employees are the key to driving our growth and success. Everywhere we operate, they are inspired to develop new and efficient ways of raising the bar to meet the needs of an evolving industry and solve our clients’ toughest challenges.
At Weatherford, you will work in an exciting, high-energy environment where we are making groundbreaking, award-winning advancements in oilfield technology. The opportunity to explore your potential is limitless.
Visit www.weatherford.com/careers to learn more.
Weatherford is ranked in the Global Top 10 in Rigzone's Ideal Employer Rankings - find out more here.