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Houston, Texas Full Time Posted: Thursday, 7 December 2017
 
 
Responsibilities:
  • Audits complex business 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 audits from start to finish.
  • Conducts complex research and data analysis for various audit projects.
  • Stays abreast of leading practices in auditing procedures, governmental regulations, and internal control procedures.
Education and Experience Required:
  • First-level university degree or equivalent experience; CIA, CISA or equivalent highly desirable
  • Knowledge and experience of Cybersecurity audits will be preferred
  • Typically 6+ years of related experience in IT or audit.
  • Excellent analytical ability to understand business issues associated with IT processes, and related risks and controls, identifying root causes and recommending solutions
  • Working knowledge of finance, business processes and supporting systems
Knowledge and Skills:
  • Systematic understanding of internal audit policies and operating principles.
  • Understanding of core HP businesses and the revenue cycle.
  • Risk assessment and scoping skills.
  • Strong communication skills.
  • Solid technical and business acumen.
  • Strong project management skills such as planning, execution, and implementation.
  • Participate in Internal Audit Technology projects and initiatives


Houston, Texas, United States of America
IT
HP
HP
JS2365_0698C4AAEFCA20D5F581DAD534D29062/313365458
12/7/2017 11:41:56 AM

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