IT Auditor

hace 1 semana

Tlaquepaque, México Hewlett Packard A tiempo completo

HP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for 27 years. Furthermore, HP has received two consecutive Diversity Leader Awards from Profiles in Diversity Journal. HP was also awarded the Gold Medal by World Environment Center for International Corporate Achievement in Sustainable Development.**_ 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 4+ 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.

  • IT Auditor

    hace 1 semana

    Tlaquepaque, México Hewlett Packard A tiempo completo

    HP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...

  • IT Auditor

    hace 2 semanas

    Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job Summary**This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights,...

  • Junior It Auditor

    hace 3 semanas

    Tlaquepaque, México Hewlett Packard A tiempo completo

    HP is ranked among the Top Companies to work.Among the recognitions include, One of the World's Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for 27...

  • Junior IT Auditor

    hace 1 semana

    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...

  • Lead Auditor

    hace 2 semanas

    Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job Summary**This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights,...

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    hace 6 días

    Tlaquepaque, México Herbalife A tiempo completo

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  • Sr. Auditor, Cybersecurity

    hace 6 días

    Tlaquepaque, México Herbalife A tiempo completo

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    hace 1 semana

    Tlaquepaque, México Herbalife A tiempo completo

    Overview:Recruiter: Daniel ChacónReports to: Sankar RajThe Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As...

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    Tlaquepaque, México Continental A tiempo completo

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