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Digital Technology Specialist – Risk Management
Baker Hughes. Ensure the organization is compliant with regulatory (SOX) policies within the IT landscape .
Tech Stack
Tools & technologiesERPOracleOracle ERPServiceNow
About the role
Key responsibilities & impact- Ensure the organization is compliant with regulatory (SOX) policies within the IT landscape
- Conduct walkthrough meetings with internal and external stakeholders to support audit activity
- Perform assurance activities to assist management in the testing of Internal Controls Over Financial Reporting (ICOFR)
- Develop and monitor compliance of IT General controls across multiple ERPs and application within the Baker Hughes global IT landscape
- Perform control testing to assess the effectiveness of the internal control environment
- Identify new risks across the enterprise applications and assess the design of controls
- Assist management in the evaluation of deficiencies and impact assessment to financials
- Create high-quality documents in compliance with audit standards
- Communicate audit progress to stakeholders
- Coordinate with external auditors
- Participate in pre-implementation reviews to assess the environment control prior to deployment
- Provide guidance to management to drive improvement in control environment
Requirements
What you’ll need- Have a bachelor’s degree in computer science or “STEM” Majors (Science, Technology, Engineering and Math)
- A minimum of 7 years of professional experience
- Have an exposure SAP or Oracle ERP
- Have experience in IT SOX Audits or IT Risk Assessment
- Have experience in auditing SAP or similar ERP systems
- Knowledge of COSO framework, UA Generally Accepted Accounting Principles (GAAP)
- Ability to resolve medium-to-critical problems within a highly technical environment
- Good knowledge of IT governance, Internal Control framework and risk management
- Have a CISSP/CISM/CISA certification
- Strong verbal/written communication skills
- Prior experience working in a matrix environment
- Prior experience working on developing and leading strategy definition
- ServiceNow (IRM) experience is a plus
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOX AuditsIT Risk AssessmentInternal Controls Over Financial Reporting (ICOFR)Control TestingCompliance MonitoringRisk IdentificationAudit DocumentationProblem ResolutionIT GovernanceInternal Control Framework
Soft Skills
CommunicationStakeholder ManagementGuidanceLeadershipCollaborationStrategic DefinitionProblem SolvingMatrix Environment ExperienceVerbal CommunicationWritten Communication
Certifications
CISSPCISMCISA