Company: Baker Hughes
Skills: IT - Analysis & Management
Experience: 3 + Years
Education: Bachelors/3-5 yr Degree
Location: Houston, Texas, United States


Would you like the opportunity to develop your career with a global energy company?
Do you enjoy staying up to date on the latest tools and technology?

Role Summary:

The Senior IT Auditor will oversee the testing and analysis of general computer control (GCC), regulatory controls and work collaboratively with the control operators. Assess risk posed by potential findings and present the finding to the auditees and senior management. You will also need to stay aware of emerging technologies and risks.

Essential Responsibilities:

 

  • Performs general and application control reviews for simple to complex computer information systems inclusive of system security, change controls, backup, and disaster recovery, etc.
  • Performs SOX control testing for a multitude of ERP systems such as SAP and Oracle.
  • Knowledge of, and ability to, use and maintain TeamMate audit software.
  • Prepares audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepares and presents written and oral issues/reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.

 


Fuel your passion

To be successful in this role, you will have:

 

 

  • Bachelor's Degree in Information Technology, Computer Science, or related technical discipline.
  • 3 to 5 years of experience, in internal or external IT auditing, or security compliance and/or relevant experience in information technology.
  • CISA, CISM, CIA, or CISSP certification required.
  • Extensive knowledge of IT audit procedures, including planning, testing techniques, and sampling methods is required.
  • Strong experience in writing Audit Programs/Controls.
  • Demonstrate ability to perform application audits, project implementation audits, general computer controls (GCC)/Network Audits, SOX Compliance audits.
  • Experience in auditing operating systems such as Windows, Unix, databases such Oracle, SQL Server, Active Directory, Firewalls, and ERP systems (e.g., SAP, EBS).

 


Desired Characteristics:

 

 

  • Experience with a leading professional firm in the field of internal/external IT audit, or IT Risk and Compliance is a plus.
  • Understanding of IT audit methodology, techniques, control frameworks such as NIST Cyber Security Framework, ISO 27001, COBIT etc., risk based and agile auditing.
  • Strong technical, analytical, and decision-making skills.
  • Work independently with minimal supervision.

 


Soft Skills:

 

 

  • Self-motivated with the ability to effectively prioritize responsibilities.
  • Excellent interpersonal, communication skills (verbal and written), and presentation skills.
  • Ability to confidently work with different levels of management.
  • Good judgment - fair and objective.
  • Commitment to Baker Hughes Core Values.


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

 


About Us


With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.

Join Us

Are you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? Come join us and grow with a team of people who will energize and inspire you!

Locations:

Houston, TX
About Us:
With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.

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! Let's come together and take energy forward.

Baker Hughes Company 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.