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Senior It Auditor

Senior It Auditor
Company:

Baker Hughes


Details of the offer

**Role Summary/Purpose**

Baker
Hughes is currently hiring a Senior IT Auditor based in Kuala Lumpur, Malaysia.

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**
+ Performsgeneral and application control reviews for simple to complex computerinformation systems inclusive of system security, change controls, backup anddisaster recovery, etc.

+ PerformsSOX control testing for a multitude of ERP systems including SAP and Oracle.

+ Knowledgeof, and ability to, use and maintain TeamMate audit software.

+ Createsand uses RPAs and scripts to automate testing.
+ Preparesaudit findings and working papers to ensure that adequate documentation existsto support the completed audit and conclusions.

+ Preparesand presents written and oral issues/reports and other technical information ina pertinent, concise, and accurate manner for distribution to management.

+ Maintainscurrency of knowledge with respect to relevant state-of-the-art technology,equipment, and/or systems.

**Qualifications/Requirements**

+ Bachelor'sDegree in Information Technology, Computer Science or related technicaldiscipline.

+ 5years of experience in internal or external auditing, and/or relevantexperience.

+ CISA,CISM, CIA, or CISSP certification required - must be complete and active.
+ Strongknowledge of IT audit procedures, including planning, techniques, test andsampling methods is required.

+ Technicalexperience with various types of hardware configurations, operating systems andapplication software including SAP.

+ Demonstratedtechnical experience is required: use of Windows, Active Directory, Firewalls,and SAP.

+ Strongexperience writing Audit Programs/Controls is required – must demonstrateability to performApplication Audit,Implementation Audit, General Computer Controls (GCC)/Network Audit, Sox Audit.

**Desired Characteristics:**

+ Experiencewith Big 4 Internal IT Audit is a plus.

+ Experiencewith Oracle and Unix is a plus.
+ AdvancedPC and ERP skills.

+ Understandingof IT audit procedures, techniques, internal control. concepts, risk based andagile auditing.

+ Strongtechnical, analytical and decision making skills.

+ Self-motivatedwith the ability to effectively prioritize responsibilities with minimalsupervision.
+ Excellentinterpersonal, communication skills (oral and written), and presentation skills.

+ Goodjudgment - fair and objective.

+ Commitmentto Baker Hughes Core Values.

**Locations:**

+ Kuala Lumpur, Malaysia

Baker Hughes 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/poster_screen_reader_optimized.pdf

_People are a key part of our success andhow we do business hence we invest in our 64,000 employees in over 120countries. Fostering a diverse and inclusive workforce is not just the rightthing to do, but critical to achieving a competitive advantage._

**Job:** _Finance_

**Title:** _Senior IT Auditor_

**Location:** _Malaysia-Kuala Lumpur-KUALA LUMPUR_
**Requisition ID:** _1928146_


Source: Bebee2

Job Function:

Requirements


Knowledges:
Senior It Auditor
Company:

Baker Hughes


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