IT Auditor
| Company | Hewlett Packard (HP) |
|---|---|
| Location | Spring, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- First-level university degree
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Certification, Certified Information Systems Auditor (CISA) or equivalent highly desirable
- Typically 8+ years of related experience in finance, accounting or audit
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.
Preferred 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