Internal Audit and Risk Management Specialist

hace 5 días


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

**Job Overview:**

We are seeking an experienced Internal Audit and Risk Management Specialist to join our team at Hewlett Packard. This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.

**Key Responsibilities:**

  • Audit complex business and IT processes and perform ad-hoc internal audits.
  • Identify inherent and residual risks and conduct risk-based audits.
  • Develop an in-depth understanding of the function to be audited, summarize findings, and identify improvements.
  • Supervise assigned audit activities.
  • Manage and support accounting and/or operational audits from start to finish.
  • Conduct complex research and data analysis for various audit projects.

**Requirements:**

  • First-level university degree.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Certification, Certified Information Systems Auditor (CISA) or equivalent highly desirable.
  • Typically 4+ years of related experience in finance, accounting, or audit.

**Desirable Skills and Qualifications:**

  • 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.

**Estimated Salary:** $80,000 - $110,000 per year, depending on experience and location.



  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job Summary:As a Senior IT Audit Specialist at Hewlett Packard, you will be responsible for auditing business processes and performing ad-hoc internal audits. This role requires a strong understanding of IT knowledge, analytical skills, and experience in identifying findings and improvements. Key responsibilities include: Identifying inherent and residual...

  • Audit Specialist

    hace 4 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completo

    Job Summary: We are seeking an experienced Auditor to join our team at Hewlett Packard Enterprise. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements and internal controls.Key Responsibilities:Conduct financial statement audits and internal control reviews to ensure compliance with established...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**At Hewlett Packard, we are seeking a highly motivated and detail-oriented IT Risk Management Specialist to play a key role in identifying, assessing, and mitigating IT risks across our organization. This specialist will act as an intermediary between IT and business units, ensuring effective communication during critical events and...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Description**This role is a critical component of our organization's efforts to ensure the security and integrity of our identity access management systems.We are seeking an experienced professional to fill this key position, which will be responsible for analyzing data to identify and mitigate risks related to identity access management.The successful...

  • Business Risk Auditor

    hace 3 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleAt Hewlett Packard, we are seeking a skilled Business Risk Auditor to join our team. As a Business Risk Auditor, you will play a critical role in identifying and mitigating risks across our organization.Key ResponsibilitiesAudit IT and business processes to identify areas for improvementConduct risk-based audits to assess controls and identify...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Join Our Business Risk Audit TeamWe are looking for students in their final year of university to work part-time as a college intern at Hewlett Packard.**Job Overview:**This internship is an excellent opportunity for students who want to gain hands-on experience in risk auditing, financial analysis, and data analysis. As a business risk auditor intern, you...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job DescriptionWe are seeking a seasoned Risk Management and Compliance Lead to join our team at Hewlett Packard. This role will play a crucial part in providing independent assurance over HP's financial, operational, and control activities.


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job Title: Inventory Management and Optimization SpecialistJob Summary: We are seeking a skilled Inventory Management and Optimization Specialist to join our team at Micron. The successful candidate will be responsible for developing and implementing business processes and plans to optimize inventory management and supply chain operations.Design and...

  • IT Compliance Specialist

    hace 4 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary****Description -**We are seeking a highly skilled IT Compliance Specialist to join our team at Hewlett Packard. As a key member of the IT Risk Management and Compliance Division, you will be responsible for developing and implementing IT strategies aligned with business objectives.You will collaborate with senior management and vendors to...

  • IT Risk Manager

    hace 3 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**We are seeking a seasoned IT Risk Manager to lead our team in performing risk assessments and monitoring remediation action plans. This individual will partner with key stakeholders in IT, Operations, Audit, and Finance to collaborate on risk and compliance activities related to SOX and Operational risks.**Responsibilities**- Manage day-to-day...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job SummaryWe are seeking an experienced Identity and Access Management (IAM) Security Specialist to join our dynamic team. This role involves designing, implementing, and maintaining IAM solutions to ensure authorized users have access to resources.About the RoleIn this critical position, you will work directly with internal customers to troubleshoot access...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    At Hewlett Packard, we are seeking a highly skilled Payroll Compliance and Control Specialist to join our team. The ideal candidate will possess a strong background in compliance and controls, with a focus on payroll processes.About the Role:The Payroll Compliance and Control Specialist will be responsible for conducting process reviews to ensure compliance...

  • Senior Risk Analyst

    hace 2 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Company OverviewHewlett Packard is a global technology company that operates in over 170 countries, committed to creating technology that improves life for everyone.Job SummaryWe are seeking a highly motivated and detail-oriented Senior Risk Analyst or Risk Assessment Intern to join our team. This role will involve performing part-time work as a college...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job OverviewWe are seeking an experienced Operational Sales and Account Management Specialist to join our team at Hewlett Packard. In this role, you will be responsible for managing the operational business relationship with mid-size to large domestic accounts, serving as a key member of the account team.About the RoleThe successful candidate will have a...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job OverviewWe are seeking a highly skilled Identity and Access Management (IAM) Security Specialist to join our team at Micron. This is an exciting opportunity for a motivated individual to play a crucial role in safeguarding our valuable data and systems.


  • Tlaquepaque, Jalisco, México Hella A tiempo completo

    **ROLE SUMMARY**Hella is a leading international automotive supplier, and we're looking for a skilled Program Development Specialist to join our team.As a Program Development Specialist, you will be responsible for analyzing business processes related to project development and enhancing project development risk and opportunity management methods and...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Company OverviewMicron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.Salary Range: $120,000 - $180,000 per yearJob DescriptionThis role involves designing, implementing, and maintaining Identity...

  • Cybersecurity Specialist

    hace 3 semanas


    Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job SummaryWe are seeking a highly skilled Cybersecurity Specialist to join our Identity and Access Management team at Micron. As a SailPoint Developer, you will play a crucial role in implementing, managing, and optimizing identity governance solutions.Main ResponsibilitiesDesign, develop, and maintain identity and access management (IAM) systems to ensure...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Company OverviewMicron is an industry leader in innovative memory and storage solutions that transform how the world uses information to enrich life for all.Job SummaryWe are seeking a highly skilled Identity and Access Management (IAM) Security Specialist to join our dynamic team. As an IAM Security Specialist, you will play a crucial role in safeguarding...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**This role involves analyzing and researching customer accounts to identify delinquencies and recommend strategies to prevent non-payment. The ideal candidate will have a strong background in business or economics and experience in collection or accounts payable.**Key Responsibilities**Analyze customer accounts to identify at-risk customers and...