Job Description


Position: IT Audit Analyst (2 Openings)
Company:
Hewlett-Packard
Location: Palo Alto, UK
Posted:  February 2004
Contact: Steve Stein at steven.stein@hp.com
Apply Online:  www.hp.com, jobs section, #842052

Education and Certifications (not all are required):

- Bachelor's degree(undergraduate) or equivalent diploma or Master's degree(graduate) in Business/Finance
- Prefer 1+ years of Auditing experience in a Big 4 environment.
- Applicable Certifications:
   - Certified Public Accountant(CPA)
   - Certified Information System Auditor(CISA)
   - Certified Fraud Examiner(CFE)

Qualifications (not all are required)

- Theoretical understanding of risk-based control framework and assurance (e.g., COSO, SysTrust)
- Prior experience in application auditing or development, project management and consulting
- Public Accounting experience (2 years preferred)
- Prior IT auditing experience relevant to the following is preferable:
   - Data mining and extraction techniques (e.g., ACL)
   - Security evaluation techniques and tools(e.g., BindView, CSI, ISS, etc.)
   - Audit and security of e-commerce applications (e.g., WebTrust)
   - Audit and security of SAP applications
   - System Quality Assurance and testing
   - Computer Forensics.

Preferred Experience:

- Collecting, validating, and/or analyzing large, complex data sets using tools such as SQL, Access, ACL or other tools.

Preferred (but not required):

- Experience with forensic audit techniques.


 

  

 
      
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