Junior IT Auditor

hace 4 semanas

Tlaquepaque, México Hewlett Packard A tiempo completo

Audits 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 and IT 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 projects/audits.- Provides research and data analysis for moderately complex projects.- Stays abreast of new audit developments.**_ Education and Experience Required: _**- First-level university degree or equivalent experience.- Typically 6 to 8 years of related experience in IT, ERP Implementations, finance, accounting or audit.**_ Knowledge and Skills: _**- Intermediate knowledge of internal audit policies and operating principles.- Intermediate understanding of core HP businesses and the revenue cycle.- Intermediate risk assessment and scoping skills.- Strong research and analytical skills.- Intermediate 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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