HP Auditor 

United States, Texas 

280925038

IT Auditor

Responsibilities:

• Audits complex business and IT processes and performs ad- hoc internal audits.
• Identifies inherent and residual risks and conducts risk-based audits.
• Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements.
• Supervises assigned audit activities.
• Manages and supports accounting and/or operational audits from start to finish.
• Conducts complex research and data analysis for various audit projects.
• Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.

Education and Experience Required:

• First-level university degree
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Certification, Certified Information Systems Auditor (CISA) or equivalent highly desirable.
• Typically 8+ years of related experience in finance, accounting or audit.

Knowledge and Skills:

• Systematic understanding of internal audit and IT policies and operating principles.
• Intermediate understanding of core HP businesses and the revenue cycle.
• Intermediate risk assessment and scoping skills.
• Strong communication skills.
• Solid financial, IT and business acumen.
• Demonstrated project management skills such as planning, execution, and implementation.
• Advanced knowledge of Excel

Full time

No shift premium (Mexico)

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