IT OPERATIONAL AUDIT ANALYST 86 views

 

DESCRIPTION:

Key responsibilities are detailed below, but they are not bounded to the following:

  • Engage with IT teams, Auditors & Legal as needed
  • Help manage audit activities
  • Facilitate securing management responses from respective HP Global IT leadership
  • Meet aggressive timelines, deliver quality product and work well in a team dynamic
  • Demonstrate an understanding of standard IT processes and tools

EDUCATIONAL QUALIFICATIONS AND EXPERIENCE:

Bachelor’s or Master’s degree in a related field of study with a minimum of 6 years related experience or in like roles/ businesses

KNOWLEDGE AND SKILLS REQUIRED:

  • Excellent presentations of documentation and communication (verbal and written) skills
  • Capable of having interpersonal skills to work effectively with team members and other IT groups
  • Efficient project management and process development skills (PMP and/or CISA preferred)
  • Must be skillful in IT & audit experience, particularly HP IT controls and financial risk assessment
  • Proactively provides value-added business advice to achieve business goals
  • Demonstrates fundamental understanding of information management systems and infrastructure
  • Actively bridges technical and business cultures and perspectives to promote cross-organizational collaboration
  • Demonstrate an understanding of standard IT processes, tools, controls and kpi’s

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