Technology Audit Specialist

hace 4 semanas

Guadalajara, México Hewlett Packard Enterprise A tiempo completo

Technology Audit SpecialistThis role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner.In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.**How you will make your mark**:- Conduct technical internal auditing of HPE as a specialized technology audit practitioner.- Assist in the delivery of an annual technology audit plan of two to three audits per quarter, roughly 7 - 9 audits annually as part of the technology audit plan.- Participate in annual IT SOX testing and IT SOX control work in addition to and outside of audit plan delivery.- Manage multiple commitments and delivery schedules comfortably.- Maintain a strong commitment to delivery and completion through self-initiative, and technical acumen.- Comfort working in small team settings (2-3 auditors) or individually at various audit stages or dependent upon audit engagement size.**About you**:- Minimum Bachelor's degree in Computer Science, Information Systems or Finance with Information Systems emphasis.- CISA, CISSP, CRISC, COMPTIA+, or CIA/CRMA not required, however attainment of relevant certification necessary for future promotion.- An ability to deliver in longer duration audit projects where support of periodic status reporting and extended delivery requirements were required.- Strong self-initiative and motivation for success through collaboration and partnership.- Intermediate english.- ** Travel Requirements**: 10-15%mexicoJoin us and make your markWe offer:- A competitive salary and extensive social benefits- Diverse and dynamic work environment- Work-life balance and support for career development- An amazing life inside the element Want to know more about it?Then let’s stay connectedHPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together.**Job**:Finance**Job Level**:Specialist**Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.**HPE will comply with all applicable laws related to the use of arrest and conviction records, including the San Francisco Fair Chance Ordinance and similar laws and will consider for employment qualified applicants with criminal histories.

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