HP Junior Auditor 

Mexico, Jalisco, Tlaquepaque 

504246798

Junior IT Auditor

• Audits, IT and business processes and performs ad-hoc internal audits.
• Identifies inherent and residual risks and conducts risk-based audits.
• Develops an understanding of the function to be audited and uses business knowledge, analytical skills and experience in identifying findings and improvements.
• Works closely with team members to provide ongoing progress reports and updates of audit findings.
• Participates in IT projects/audits.
• Provides research and data analysis for moderately complex projects.
• Stays abreast of new audit developments.

• Four-year or Graduate Degree in IT, Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence
• Typically 2 to 4 years of related experience in IT, Finance, Accounting or Audit.
• SOXInformation Technology General Controls desirable

• Intermediate knowledge of internal audit policies, IT and operating principles.
• Intermediate understanding of core HP businesses and the revenue cycle.
• Intermediate risk assessment and scoping skills.
• Strong research and analytical skills.
• Data Analytics skills
• Intermediate IT and financial and business acumen.
• Basic project management skills.
• Strong familiarity with Microsoft Office tools, including intermediate to advanced knowledge of Excel

• Effective Communication
  • Results Orientation
  • Learning Agility
  • Digital Fluency
  • Customer Centricity

Full time

First Shift (Mexico)

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