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Senior IT Auditor - Houston, TX

Company: Baker Hughes, a GE Company
Location: Houston
Posted on: June 15, 2019

Job Description:

Role Summary:

Baker Hughes, a GE company is currently hiring a Senior IT Auditor based in Houston, Texas.

The Senior IT Auditor is responsible for performing IT audits (Application, Implementation, GCC/Network, SOX, Security, etc.) in a fast-paced, changing environment. Must be able to demonstrate a high level of audit and technical expertise.

Essential Responsibilities:

  • Performs general and application control reviews for simple to complex computer information systems inclusive of system security, change controls, backup and disaster recovery, etc.
  • Performs SOX control testing for a multitude of ERP systems including SAP and Oracle.
  • Knowledge of, and ability to, use and maintain TeamMate audit software.
  • Creates and uses RPAs and scripts to automate testing.
  • Prepares audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepares and presents written and oral issues/reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
    Qualifications/Requirements:
    • Bachelor's Degree in Information Technology, Computer Science or related technical discipline
    • 5+ years of experience in internal or external auditing, and/or relevant experience
    • CISA, CISM, CIA, or CISSP certification required - must be complete and active
    • Strong knowledge of IT audit procedures, including planning, techniques, test and sampling methods is required
    • Technical experience with various types of hardware configurations, operating systems and application software including SAP
    • Demonstrated technical experience is required: use of Windows, Active Directory, Firewalls, and SAP
    • Strong experience writing Audit Programs/Controls is required - must demonstrate ability to perform Application Audit, Implementation Audit, General Computer Controls (GCC)/Network Audit, Sox Audit.
      Desired Characteristics:
      • Experience with Big 4 Internal IT Audit is a plus
      • Experience with Oracle and Unix is a plus
      • Advanced PC and ERP skills
      • Understanding of IT audit procedures, techniques, internal control concepts, risk based and agile auditing
      • Strong technical, analytical and decision making skills
      • Self-motivated with the ability to effectively prioritize responsibilities with minimal supervision
      • Excellent interpersonal, communication skills (oral and written), and presentation skills
      • Good judgment - fair and objective
      • Commitment to BHGE Core Values
        Locations:

        Houston, Texas

        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

Keywords: Baker Hughes, a GE Company, Houston , Senior IT Auditor - Houston, TX, Accounting, Auditing , Houston, Texas

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