Senior IT Risk Analyst

Job Description

As a Senior IT Risk Analyst at Baker Hughes, you will play a crucial role in ensuring the organizations compliance with regulatory (SOX) policies within the IT landscape. Your primary responsibilities will include testing IT General controls across key ERP systems such as SAP and Oracle. You will also collaborate with business finance controllership, internal and external auditors to achieve shared objectives. Additionally, you will execute the annual SOX audit, oversee the Cybersecurity and Risk function across different Baker Hughes business sites, and participate in pre-implementation reviews to assess the control environment prior to deployment.Key Responsibilities:- Conduct walkthrough meetings with internal and external stakeholders to support audit activity- Perform assurance activities to assist management in testing Internal Controls Over Financial Reporting (ICOFR)- Develop and monitor compliance of IT General controls across multiple ERPs and applications 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 evaluating deficiencies and impact assessment to financials- Create high-quality documents in compliance with audit standards- Communicate audit progress to stakeholders- Coordinate with external auditors- Provide guidance to management to drive improvement in the control environmentQualifications Required:- Bachelors Degree in Computer Science or STEM Majors (Science, Technology, Engineering, and Math) with a minimum of 9 years of professional experience- Exposure to SAP or Oracle ERP- Experience in IT SOX Audits or IT Risk Assessment- 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- CISSP/CISM/CISA certification- Strong verbal/written communication skills- Prior experience working in a matrix environment- Prior experience in Lean or Six Sigma Process improvement work- Prior experience working on developing and leading strategy definition- Prior experience managing IT operations and support- ServiceNow (IRM) experience is a plusIn this role, you will have the opportunity to work remotely up to five days a week and avail term-time availability with the ability to work EU or US shifts as required. At Baker Hughes, we value our people and invest in their development, engagement, and well-being. Join us to be part of a team that encourages innovation and offers a comprehensive package of benefits to reward your contributions. As a Senior IT Risk Analyst at Baker Hughes, you will play a crucial role in ensuring the organizations compliance with regulatory (SOX) policies within the IT landscape. Your primary responsibilities will include testing IT General controls across key ERP systems such as SAP and Oracle. You will also collaborate with business finance controllership, internal and external auditors to achieve shared objectives. Additionally, you will execute the annual SOX audit, oversee the Cybersecurity and Risk function across different Baker Hughes business sites, and participate in pre-implementation reviews to assess the control environment prior to deployment.Key Responsibilities:- Conduct walkthrough meetings with internal and external stakeholders to support audit activity- Perform assurance activities to assist management in testing Internal Controls Over Financial Reporting (ICOFR)- Develop and monitor compliance of IT General controls across multiple ERPs and applications 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 evaluating deficiencies and impact assessment to financials- Create high-quality documents in compliance with audit standards- Communicate audit progress to stakeholders- Coordinate with external auditors- Provide guidance to management to drive improvement in the control environmentQualifications Required:- Bachelors Degree in Computer Science or STEM Majors (Science, Technology, Engineering, and Math) with a minimum of 9 years of professional experience- Exposure to SAP or Oracle ERP- Experience in IT SOX Audits or IT Risk Assessment- 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- CISSP/CISM/CISA certification- Strong verbal/written c

Keyskills :
SAPOracle ERPCOSO frameworkGAAPCISSPCISMCISAIT governanceRisk managementLeanSix SigmaIT SOX AuditsIT Risk AssessmentInternal Control framework