Partner with the best

As an IT SOX 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.

Responsibilities, authorities and accountabilities

•    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 document in compliance with audit standards
•    Communicate audit progress to stake holders
•    Coordinate with external auditors
•    Participate in pre-implementation reviews to assess control environment prior to deployment
•    Provide guidance to management to drive improvement in control environment
 

Required Qualifications

Bachelor's Degree in Computer Science or “STEM” Majors (Science, Technology, Engineering and Math). A minimum 9 years of professional experience.

Desired Characteristics

Knowledge of SAP or Oracle ERP is a plusKnowledge and 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 managementStrong verbal/written communication skillsRecent experience in IT SOX Audits or IT Risk AssessmentPrior 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 plusCISSP/CISM/CISA certification