Junior IT Auditor - Tlaquepaque, México - Hewlett Packard

Hewlett Packard
Hewlett Packard
Empresa verificada
Tlaquepaque, México

hace 2 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción
Audits business processes and performs ad-hoc internal audits.

  • Identifies inherent and residual risks and conducts riskbased 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:

_

  • Firstlevel 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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