HP IT SOX Support Analyst in Guadalajara, Mexico
IT SOX Support Analyst
Work in the fast-paced world of ensuring that HP Inc.'s financial results are sound and meet relevant regulatory requirements. This position includes a variety of work from project management to working directly with application and support teams across the world to ensure that the appropriate controls are built into their systems to minimize financial risk. This job is part of the Sarbanes-Oxley (SOX) compliance program. You will work with IT application developers and support personnel, internal and external auditors and HP's management to understand the control environment and perform auditing activities.
Candidates must be capable of superb execution by possessing the following characteristics:
Complete audits that review system and operational controls. Specifically, this person will be responsible for ensuring the following:
Audit objectives are properly established and understood
Planning efforts are consistent with audit objectives; audits are conducted and documented in consideration of departmental and professional standards
Data mining and analysis. Developing appropriate, practical audit results and action plans that provide the appropriate cost-benefit
Clearly and concisely articulating, documenting and communicating results
Determine the scope of potential audit projects. This requires the ability to quickly assess the operating and control environment.
Assist with investigation/ad hoc projects
Help lead the IT Audit / SOX compliance program for the company.
Maintenance of tracking system for management action items.
This position requires an audit professional that has the ability to collaborate with key areas of HP's business, particularly IT operations, risk management and compliance. Candidates must have a proven track record of working with all levels of management in a high-tech environment.
Education and Experience Required:
Bachelor's degree or equivalent
CISA (Certified Information System Auditor or CISSP (Certified Information Systems Security Professional) preferred
3 years or more with a "Big 4" external or internal audit firm in an IT Audit role is preferred
Knowledge and Skills Required:
Financial or IT SOX audit experience within a dynamic business environment
Knowledge of design and execution of IT SOX controls
Knowledge of industry standards / best practices in Internal Audit
Deep understanding of the testing requirements for Sarbanes Oxley compliance.
Ability to meet deadlines while delivering quality - balance time management and attention to detail
Ability to quickly assess and identify methods to improve process, product and service quality. Passion to help the HP IT Compliance team improve on a continuous basis.
Strong interpersonal skills to work effectively with team members and other IT groups
Strong customer focus; good listening, negotiation and problem-resolution skills
Excellent written and verbal English communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
Demonstrate an understanding of standard IT processes, tools, controls & KPIs
Confidence, poise and diplomacy when interacting with all levels of IT management, Internal Audit Department and external auditors.
General knowledge of accounting and IT Business Systems is a plus
Knowledge of COSO's ERM Framework is a plus
SAP experience is a plus
MS SharePoint and Excel
No shift premium (Mexico)
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