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

📌 Junior IT Auditor (San Pedro Tlaquepaque)
🏢 Hewlett Packard
📍 San Pedro Tlaquepaque