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Job Description:

SAP Compliance Analyst ( Job Number 1928612 )

Role Summary

Searching for motivated results-oriented individual to join our growing CSRC DT Controllership team as a Staff Risk Analyst The ideal candidate will have hands-on experience understanding and evaluating IT risks, collaborating with control owners to design effective controls to address risks and identification of IT internal controls to drive overall compliance (SOX, GDPR, NIST, etc) In addition, the candidate will be detail-oriented and have the skills necessary to influence people in a fast-changing company The position, which reports to the Director DT Controllership, will be part of an integrated team that believes that collaboration, flexibility, resourcefulness and attention to detail are keys to success

Essential Responsibilities

In this role of Staff Risk Analyst, you will

Assist in the management of portions of companys DT SOX compliance program and act as a central point of contact and subject matter expert on specific areas / applications to ensure appropriate internal controls are designed and implemented
Be responsible for the collaboration with management of the on-going SOX and regulatory control programs as well as potentially leading coordination efforts between external / internal auditors and internal Business Controllership Stakeholders and Information Technology owners
Lead efforts for the design of controls and provides guidance where needed in the execution of controls design for all system layers, (application, database, operating system) DT organization
Maintain on-going communication with external / internal auditors including alignment on SOX and ISO 27001 planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation
Identify and evaluate control design deficiencies and assist stakeholders or control process solutions and improvements
Deliver timely and concise communication, including developing and producing management reporting, illustrating status, trends, and action plans
Educate Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics in SOX compliance
Aid in the execution of compliance based projects, review relevant exceptions, and provide thought leadership around maintaining IT compliance
Provide consultative guidance for Baker Hughes teams on the control implementation during projects


Bachelors Degree in Business, Business Administration, IT Management system, and other applicable Information Technology disciplines from an accredited college or university
Minimum 5 years of experience in an IT compliance and/or audit role
Minimum 5 years of experience in SAP Security

Eligibility Requirements

Travel 5 PERCENT of the time, as required

Desired Characteristics

CIA, CISSP and/or CISA certifications
Experience in project management practices, tooling, and managing projects through the SOX lifecycle
Knowledge COSO framework and experience applying the framework in a manner that supports SOX compliance and operational efficiencies
Experience in ITGC/GITC audits including interfaces, control reports configurable controls
Experience with leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring
Experience in the quality assurance of controls testing
Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor
Strong communication skills, interpersonal skills, and presentation skills that allow effective interactions / communications with business partners across regional and/or functional lines
Technical ERP knowledge on Oracle EBS, SAP, and Hyperion systems
Demonstrated track record of technical expertise with SOX, Enterprise Risk Management and internal audit
Excellent MS Office Skills (Excel, Word, Outlook, etc)
Demonstrates a logical and structured approach to time management and task prioritization
Strong verbal and written communication skills
Ability to work under pressure and to strict deadline
Proven ability to lead, motivate and build teams that deliver services and solutions that surpass client expectations
Previous experience participating in the execution of complex projects in challenging environments
Excellent communication, organizational and time management skills with ability to manage multiple priorities and meet deadlines
Analytical and Detail Oriented
Action oriented and drive results
Adaptable to changing environment


Houston, TX

This is your opportunity to learn more, do more, live the career you have imagined and be part of a truly diverse organization

Baker Hughes 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 Learn more

Job Digital Technology

Primary Location North America-United States-Texas-HOUSTON

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Petroleum/Oil and Gas/Power, Projects/Infrastructure/Power/Energy
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 17th May 2020

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