Junior IT Auditor

hace 24 horas


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

At Hewlett Packard, we're committed to excellence and innovation. As a company ranked among the Top Companies to work, we're proud of our recognitions, including One of the World's Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, and One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey.

**Key Responsibilities:**

  • Audit IT and business processes, and perform ad-hoc internal audits to identify inherent and residual risks.
  • Develop an understanding of the function to be audited, using business knowledge, analytical skills, and experience to identify findings and improvements.
  • Work closely with team members to provide ongoing progress reports and updates of audit findings.
  • Participate in IT projects/audits and provide research and data analysis for moderately complex projects.
  • Stay abreast of new audit developments and contribute to the company's commitment to excellence.

**Requirements:**

  • First-level university degree or equivalent experience.
  • Typically 2+ years of related experience in IT, finance, accounting, or audit.
  • SOX Information Technology General Controls desirable.

**Desirable Skills:**

  • 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.


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