Baker Hughes
Himalayas · Posted 1mo ago
Digital Technology Specialist - Risk Management
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Indexed description
Join our Digital Technology Team and help shape and implement our strategic direction. As a Digital Technology Specialist -Risk Management, you will be responsible for ensuring compliance with regulatory policies within the IT landscape, testing IT General controls, and building relationships with business and finance teams.
Requirements
- Bachelor's degree in computer science or STEM Majors
- 7 years of professional experience
- Experience in IT SOX Audits or IT Risk Assessment
- Experience in auditing SAP or similar ERP systems
- Knowledge of COSO framework, GAAP, and IT governance
- CISSP/CISM/CISA certification
- Strong verbal/written communication skills
- Prior experience working in a matrix environment
Benefits
- Contemporary work-life balance policies
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits
Originally posted on Himalayas
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