Digital Technology Specialist - Risk Management
Baker Hughes is seeking an IT Risk and Compliance Specialist to join their energy technology division. The role focuses on ensuring regulatory SOX compliance and managing IT General controls across SAP and Oracle ERP systems. You will lead internal and external audit activities, perform control testing, and identify risks within the enterprise application landscape. This position requires strong expertise in IT audit frameworks and certifications like CISSP, CISM, or CISA.
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Experience
7+ years
Function
Engineering
Work mode
Remote, India
Company
Tier 2
What you will work on
Baker Hughes is seeking an IT Risk and Compliance Specialist to join their energy technology division. The role focuses on ensuring regulatory SOX compliance and managing IT General controls across SAP and Oracle ERP systems. You will lead internal and external audit activities, perform control testing, and identify risks within the enterprise application landscape. This position requires strong expertise in IT audit frameworks and certifications like CISSP, CISM, or CISA.
TAL's take
Solid established global company with a clearly defined senior-level role in IT risk and compliance.
Very well-defined role with specific technical requirements and responsibilities in IT audit and risk management.
Salaries at Baker Hughes
19.8 LPA average
Based on 23 Grapevine salary entries for Baker Hughes.
Engineering
0 - 2 years | 1
10 LPA average
Range: 10 - 10 LPA
Engineering
14 - 16 years
33 LPA average
Range: 33 - 33 LPA
Other roles
0 - 2 years | 1
9 LPA average
Range: 5 - 12 LPA
Other roles
2 - 4 years | PB2
13 LPA average
Range: 6 - 20 LPA
Must haves
- 7+ years of professional experience
- Bachelor’s degree in computer science or STEM
- Exposure to SAP or Oracle ERP
- Experience in IT SOX Audits or IT Risk Assessment
- Knowledge of COSO framework and GAAP
- CISSP, CISM, or CISA certification
Tools and skills
Nice to have: servicenow, irm.
About the company
Large, established global energy technology company.
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