Oracle EBS & ITGCSOX Expert

Oracle EBS & ITGC/SOX Expert

Do you enjoy being part of a successful team

Do you like working in collaborative teams and solving technical problems

Join our Digital Technology Team!

We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success the Digital Technology team is driven to provide the best products and service with teams to solve complex technical challenges and design future innovations on the Salesforce platform. From the first concept designs to final build and maintenance you will be responsible for the end-to-end software solutions that will have a high impact on Baker Hughes business.

Partner with the best

This role is responsible for supporting the Change Control Board (CCB) process for Oracle E-Business Suite (EBS) ensuring all changes are properly reviewed documented and compliant with SOX (Sarbanes-Oxley) requirements. The ideal candidate will have a foundational understanding of Oracle ERP systems IT change management processes and regulatory compliance frameworks

As an Oracle ERP Change Control Board Engineer you will be responsible for:

• Assisting in reviewing proposed changes to Oracle EBS environments (e.g. patches configurations customizations).
• Ensuring change requests are complete accurate and aligned with business and technical requirements.
• Maintaining detailed records of change approvals testing evidence and deployment plans.
• Working with Oracle ERP technical and functional teams to understand the impact of changes.
• Assisting execution of SOX-related change management controls including segregation of duties and audit trails.
• Supporting internal and external audits by providing documentation and evidence of compliant change processes.
• Collaborating with IT compliance and audit teams to ensure continuous alignment with SOX requirements.

Fuel your passion

To be successful in this role you will:

• Have a bachelors degree in Information Systems Computer Science Business Administration or related field.
• Have a minimum 3 years of professional experience.

• Have an experience in IT change management ERP systems or compliance roles.
• Have an understanding of Oracle E-Business Suite modules and architecture.
• Familiarity with SOX compliance principles and IT general controls (ITGC).

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone this role we can offer the following flexible working patterns:

• Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us and you can expect:

• Contemporary work-life balance policies and wellbeing activities
• Comprehensive private medical care options
• Safety net of life insurance and disability programs
• Tailored financial programs
• Additional elected or voluntary benefits