Company: Baker Hughes
Skills: IT - SAP / ERP
Experience: 5 + Years
Education: Bachelors/3-5 yr Degree
Employment Type: Full Time Salaried Employee
Location: Houston, Texas, United States

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

Role Summary:

Searching for motivated results-oriented individual to join our growing CSRC DT Controllership team as a Staff Risk Analyst. The ideal candidate will have hands-on experience understanding and evaluating IT risks, collaborating with control owners to design effective controls to address risks and identification of IT internal controls to drive overall compliance (SOX, GDPR, NIST, etc.). In addition, the candidate will be detail-oriented and have the skills necessary to influence people in a fast-changing company. The position, which reports to the Director DT Controllership, will be part of an integrated team that believes that collaboration, flexibility, resourcefulness and attention to detail are keys to success.

Essential Responsibilities:

In this role of Staff Risk Analyst, you will:
  • Assist in the management of portions of company's DT SOX compliance program and act as a central point of contact and subject matter expert on specific areas / applications to ensure appropriate internal controls are designed and implemented
  • Be responsible for the collaboration with management of the on-going SOX and regulatory control programs as well as potentially leading coordination efforts between external / internal auditors and internal Business Controllership Stakeholders and Information Technology owners
  • Lead efforts for the design of controls and provides guidance where needed in the execution of controls design for all system layers, (application, database, operating system) DT organization
  • Maintain on-going communication with external / internal auditors including alignment on SOX and ISO 27001 planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation
  • Identify and evaluate control design deficiencies and assist stakeholders or control process solutions and improvements
  • Deliver timely and concise communication, including developing and producing management reporting, illustrating status, trends, and action plans
  • Educate Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics in SOX compliance
  • Aid in the execution of compliance based projects, review relevant exceptions, and provide thought leadership around maintaining IT compliance
  • Provide consultative guidance for Baker Hughes teams on the control implementation during projects

  • Bachelor's Degree in Business, Business Administration, IT Management system, and other applicable Information Technology disciplines from an accredited college or university
  • Minimum 5 years of experience in an IT compliance and/or audit role
  • Minimum 5 years of experience in SAP Security

Eligibility Requirements:
  • Travel 5% of the time, as required

Desired Characteristics:
  • CIA, CISSP and/or CISA certifications
  • Experience in project management practices, tooling, and managing projects through the SOX lifecycle
  • Knowledge COSO framework and experience applying the framework in a manner that supports SOX compliance and operational efficiencies
  • Experience in ITGC/GITC audits including interfaces, control reports configurable controls
  • Experience with leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring
  • Experience in the quality assurance of controls testing
  • Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor
  • Strong communication skills, interpersonal skills, and presentation skills that allow effective interactions / communications with business partners across regional and/or functional lines
  • Technical ERP knowledge on Oracle EBS, SAP, and Hyperion systems
  • Demonstrated track record of technical expertise with SOX, Enterprise Risk Management and internal audit.
  • Excellent MS Office Skills (Excel, Word, Outlook, etc..)
  • Demonstrates a logical and structured approach to time management and task prioritization
  • Strong verbal and written communication skills.
  • Ability to work under pressure and to strict deadline
  • Self-Motivated
  • Proven ability to lead, motivate and build teams that deliver services and solutions that surpass client expectations
  • Previous experience participating in the execution of complex projects in challenging environments.
  • Excellent communication, organizational and time management skills with ability to manage multiple priorities and meet deadlines
  • Analytical and Detail Oriented
  • Action oriented and drive results
  • Adaptable to changing environment

  • Houston, TX

This is your opportunity to learn more, do more, live the career you have imagined and be part of a truly diverse organization.

Baker Hughes is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Learn more