IT Controls Supervisor

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Job Duties

We are seeking an experienced IT Controls Supervisor in our Internal Assurance Services department. The ideal candidate will be responsible for designing, implementing and monitoring IT General Controls to ensure the integrity, security, and compliance of the organization’s IT environment. This role plays a critical part in maintaining SOX compliance, including the review and resolution of Segregation of Duties conflicts, and will collaborate cross-functionally to oversee risk mitigation strategies and strengthen the overall control environment. The ideal candidate is a strategic thinker with a strong background in IT Controls and a proactive approach to identifying and managing control-related risks.

- IT Controls: Manage the design of IT General Controls and monitoring of testing compliance while ensuring proper remediation of any IT control deficiencies. Quarterly reporting on results of IT Control testing to the IT Internal Control Committee

- Segregation of Duties: Manage the segregation of duties (SoD) process including identification, elimination/mitigation of conflicts and monitoring of mitigation controls for accepted SoD violations. This includes assisting business process teams in defining SoD rules to be monitored for an ongoing S4 implementation and resolving any violations or defining mitigation controls

- User Access Review: Coordinate annual review of SAP security roles for users to detect inappropriate, unauthorized, or inherited SAP access and minimize potential SoD issues

- Custom t-code/Fiori app: Review customizations for impact on SoD rulesets and IT General Controls

Qualifications

- Bachelor’s degree in Information Technology, Computer Science, Business Administration or a related field

- Proven experience in IT Controls, GRC, and SAP

- Strong analytical and problem-solving skills

- Excellent communication and interpersonal skills to collaborate among different teams and stakeholders

- Familiarity with AuditBoard (SOXHub) and Segregation of Duties remediation a plus

- Relevant certifications (e.g., CISA) are a plus

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

Job Details

Requisition Number: 202146

Experience Level: Experienced Hire Job Family: Support Services Product Service Line: Finance Full Time / Part Time: Full Time

Additional Locations for this position:

Compensation Information

Compensation is competitive and commensurate with experience.