Senior IT Risk Analyst

Do you enjoy being part of a successful team?

Would you like to help shape and implement our Digital Technology teams' strategic direction?

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. We collaborate with teams to solve complex technical challenges and design future innovations.

Partner with the best

As a Senior IT Risk 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.

The Staff Risk Analyst will execute the annual SOX audit and oversee the Cybersecurity and Risk function across different Baker Hughes business sites, presence and interests.

As a Senior IT Risk Analyst , you will be responsible for:

Conduct walkthrough meetings with internal and external stakeholders to support audit activityPerform 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 environmentIdentify new risks across the enterprise applications and assess the design of controlsAssist management in the evaluation of deficiencies and impact assessment to financialsCreate high-quality document in compliance with audit standardsCommunicate audit progress to stake holdersCoordinate with external auditorsParticipate in pre-implementation reviews to assess control environment prior to deploymentProvide guidance to management to drive improvement in control environment
 

Fuel your passion!

To be successful in this role you will:

Have a bachelor's Degree in Computer Science or “STEM” Majors (Science, Technology, Engineering and Math). A minimum 9 years of professional experience.Have an exposure SAP or Oracle ERP Have an experience in IT SOX Audits or IT Risk AssessmentHave an experience in auditing SAP or similar ERP systemsKnowledge of COSO framework, UA Generally Accepted Accounting Principles (GAAP)Ability to resolve medium to critical problems within a highly technical environmentGood knowledge of IT governance, Internal Control framework and risk managementHave a CISSP/CISM/CISA certificationStrong verbal/written communication skillsPrior experience working in a matrix environmentPrior experience doing Lean or Six Sigma Process improvement workPrior experience working on developing and leading strategy definitionPrior experience managing IT operations and supportServiceNow (IRM) experience is a plus

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 remotely from home or any other location up to five days a weekTerm-time availability with the ability to work EU or US shifts as required

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all our people are developed, engaged and able to bring their whole authentic personalities 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 must 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 activitiesComprehensive private medical care optionsSafety net of life insurance and disability programsTailored financial programs.Additional elected or voluntary benefits