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Baker Hughes
Senior IT Risk Analyst
Senior IT Risk Analyst at Baker Hughes, Pune. Ensure IT compliance, conduct audits, test internal controls. Requires 9yrs exp, CS/STEM degree, CISSP/CISM/CISA cert.
Direct Hire
Senior
ServiceNow Role Type:
ServiceNow Modules:
DevOps
ServiceNow Certifications (nice to have):
Job description
Posted on:
December 10, 2025
Join our Digital Technology Team and shape the strategic direction of our Digital Technology teams. As a Senior IT Risk Analyst, you will ensure the organization is compliant with regulatory policies within the IT landscape, conduct walkthrough meetings, and perform assurance activities to assist management in testing Internal Controls Over Financial Reporting.
Requirements
- Bachelor's degree in Computer Science or STEM Majors
- 9 years of professional experience
- Experience in IT SOX Audits or IT Risk Assessment
- Knowledge of COSO framework, UA Generally Accepted Accounting Principles (GAAP)
- CISSP/CISM/CISA certification
- Strong verbal/written communication skills
Benefits
- Contemporary work-life balance policies
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
Requirements Summary
9 years of professional experience, Bachelor's degree in Computer Science or STEM Majors, CISSP/CISM/CISA certification, Strong verbal/written communication skills
