Baker Hughes Senior Staff Risk Advisor (Digital Technology) - Houston, TX in HOUSTON, Texas
Baker Hughes, a GE company (NYSE:BHGE) is the world’s first and only fullstream provider of integrated oilfield products, services and digital solutions. Drawing on a storied heritage of invention, BHGE harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain.
BHGE helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel. Backed by the digital industrial strength of GE, the company deploys minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own.
With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup – inventing smarter ways to bring energy to the world.
Follow Baker Hughes, a GE company on Twitter @BHGECo, or visit us at BHGE.com.
Searching for motivated candidate and a results-oriented leader to join our growing CSRC DT Controllership team as a Staff Risk Analyst, focusing on the execution of our global IT SOX program. The ideal candidate will have hands-on experience identifying and evaluating the design of DT internal controls, and assesses the effectiveness of DT Internal Control and drive overall SOX compliance. 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 of DT Controllership and provides operational/technical leadership and management to a team of individuals. This position will be part of an integrated team that believes that collaboration, flexibility, resourcefulness and attention to detail are keys to success.
Assist in the management of portions of company's Digital Technology (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
Responsible for the collaboration with management of the on-going IT SOX program, including managing a sub-team or specific effort, consisting of internal company resources and/or contractors, to optimize engagement economics and quality deliverables for the IT SOX program. Additionally, potentially manages coordination of efforts between external auditors and internal Business Controllership Stakeholders and Information Technology owners
Drive the IT SOX scoping and risk assessment by collaborating with cross-functional teams to stay up to date on significant changes that may have an impact on the design and/or operating effectiveness of controls
Supports the executions of DoE, ToE, IPE, and ELC testing for DT organization.
Maintain on-going communication with external auditors including alignment on IT SOX planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation
Identify, evaluate, and monitor the remediation of control deficiencies
Deliver timely and concise communication, including developing and producing management reporting, illustrating IT SOX status, trends, and remediation of deficiencies
Educate Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics in IT SOX compliance
Aids in the execution of compliance based projects, review IT SOX relevant exceptions, and provide though leadership around maintaining IT SOX compliance.
Provide consulting guidance for BHGE teams on the control implementation during projects
5 years of experience in an IT compliance or IT audit role
BA/BS in Business, Business Administration, IT Management system, and other applicable Information Technology disciplines
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 audits, key interfaces and reports testing over proprietary in-house built and enterprise corporate systems
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
Heavy technical ERP knowledge on Oracle, SAP, and Hyperion systems
Demonstrated track record of technical expertise with SOX, ERM 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
MBA, or Masters a plus
CPA, CIA, CISSP and/or CISA certifications
Project Management Professional (PMP) certification
5( ) years supporting an Oracle SoX environment from an IT perspective
Experience working with the Big 4 Firms
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
Baker Hughes, a GE company 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 at https://www.eeoc.gov/employers/upload/posterscreenreader_optimized.pdf
Title: Senior Staff Risk Advisor (Digital Technology) - Houston, TX
Requisition ID: 1816949