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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