Baker Hughes Senior IT Auditor - Houston, TX in HOUSTON, Texas
Full Time Regular
ABOUT THIS JOB
Baker Hughes Incorporated has an opening for a Senior IT Auditor who specializes in SAP at the Hollister location in Houston, TX. As a leader in the oilfield services industry, Baker Hughes offers opportunities for qualified people who want to grow in our high performance organization. Our leading technologies and our ability to apply them safely and effectively create value for our customers and our shareholders.
Plans, organizes and performs information systems audits worldwide within cost and time budgets
Develops accurate and complete audit work papers that adequately support audit findings and documents work
Timely prepares audit issues summarizing findings and recommendations and discusses them with the auditor
Performs internal control testing and documentation in compliance with Sarbanes-Oxley requirements
Timely prepares draft audit reports for Supervisor/Manager review and Director issuance to management
Reviews and ensures that audit findings are representative and work papers are comprehensive and fully supported
Develops cost effective solutions to control weaknesses or inefficiencies noted
Coaches and trains auditors on an as needed basis
Participates on special projects and investigations on an as needed basis
Travels 10% of the time. Handles special projects, as assigned
Bachelor's Degree in Information Technology or Computer Science or equivalent
5 years’ experience in internal or external auditing, and/or relevant experience
Certification required (e.g. CISA or CISSP)
Strong knowledge of IT audit procedures, including planning, techniques, test and sampling methods is required
Technical experience is required: use of Windows, Active Directory, Firewalls and SAP, Oracle & Unix is a plus
Experience writing Audit Programs/controls is required
Public accounting experience and certification desired (e.g., CISA, CISSP)
Advanced PC skills, including Word and Excel
Strong technical, analytical and decision making skills
Public accounting experience
Self-motivated. Able to work independently
Good interpersonal skills with excellent oral and written communication skills
Able to interact with all levels of management
Commitment to customer service and ability to work in team-oriented environment
Good judgment - fair and objective
Commitment to BHI Core Values
- Technical experience with various types of hardware configurations, operating systems and application software including SAP
Baker Hughes is a leading supplier of oilfield services, products, technology and systems to the worldwide oil and natural gas industry. By being the service company that best anticipates, understands and exceeds our customers' expectations, Baker Hughes Advances Reservoir Performance. The company's 39,000-plus employees work in more than 80 countries in geomarket teams that help customers find, evaluate, drill, produce, transport and process hydrocarbon resources. Baker Hughes' technology centers in the world's leading energy markets are pushing the boundaries to overcome progressively more complex challenges. Baker Hughes develops solutions designed to help manage operating expenses, maximize reserve recovery and boost overall return on investment through the entire life cycle of an oil or gas asset. Collaboration is the foundation upon which Baker Hughes builds our business and develops next-generation products and services for drilling and evaluation, completions and production and fluids and chemicals. For more information on Baker Hughes' century-long history, visit our website.
Baker Hughes is an Equal Employment Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, gender, gender identity, marital status, pregnancy, race, national origin, ethnic origin, color, disability status, veteran status, religion, sexual orientation or any other protection guaranteed by local law.
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Title: Senior IT Auditor - Houston, TX
Location: NORTH AMERICA-UNITED STATES-Texas-HOUSTON
Requisition ID: 1608386