Baker Hughes
DigitalTechnologySpecialist-RiskManagement
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“Digital Technology Specialist - Risk Management at Baker Hughes. Skills: Risk Management, IT SOX Audits, IT General controls, Internal Controls Over Financial Reporting (ICOFR). Ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape. Testing the IT General controls across key ERP systems such as SAP and Oracle”
What You'll Achieve.
ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape; achieve shared objectives; drive improvement in control environment
Industry & Context.
Ability to resolve medium-to-critical problems within a highly technical environment
What They're Looking For.
Must Have
bachelor's degree in computer science or STEM Majors, 7 years of professional experience, exposure 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, Knowledge of UA Generally Accepted Accounting Principles (GAAP), Ability to resolve medium-to-critical problems within a highly technical environment, Good knowledge of IT governance, Good knowledge of Internal Control framework, Good knowledge of risk management, CISSP/CISM/CISA certification
Nice to Have
ServiceNow (IRM) experience is a plus
What You'll Do.
Ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape
Testing the IT General controls across key ERP systems such as SAP and Oracle
Executing the annual SOX audit
Overseeing the Cybersecurity and Risk function across different Baker Hughes business sites
presence and interests
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 stake holders
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
How You'll Work.
Team & Collaboration
Partner with the best; Build relationships with the business, finance controllership, Internal and External auditors to achieve shared objectives; Conduct walkthrough meetings with internal and external stakeholders; Communicate audit progress to stake holders; Coordinate with external auditors
Communication Scope
verbal/written communication skills
Process & Methodology
developing and leading strategy definition
Full Job Description
**Digital Technology Specialist -Risk Management** **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 services. We collaborate with teams to solve complex technical challenges and design future innovations**.** **Partner with the best** As a Digital Technology Specialist -Risk Management, 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 Digital Technology Specialist -Risk Management**,** you will be responsible for: * 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 stake ho
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