IT SOX Auditor - #7429889

IT SOX Auditor

This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE partner/customer office.

Job Description:

Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.

The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner.
In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.

Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope. Uses professional concepts and theoretical knowledge acquired through specialized training, education or previous experience. Develops expertise and practical knowledge of applications within business environment. Acts as team member by providing information, analysis and recommendations in support of team efforts. Exercises independent judgment within defined parameters.

How you will make your mark:

• Conduct technical internal auditing of HPE as a specialized technology audit practitioner.
• Participate in annual technology plan.
• PMO deadlines, working with stakeholders, including but not limited to business owners, external audit, internal audit and outsourced contractors.
• Assist in the delivery of an annual technology audit plan of two to three audits per quarter, roughly 7 - 9 audits annually as part of the technology audit plan.
• Manage multiple commitments and delivery schedules comfortably.
• Maintain a strong commitment to delivery and completion through self-initiative, and technical acumen.
• Comfort working in small team settings (2-3 auditors) or individually at various audit stages or dependent upon audit engagement size.
• Ability to keep current on the evolving technology and application as a service (aaS) landscape with an ability to rationalize technology risks applicable to HPE’s environment against strategic business factors.

About you:

• Minimum Bachelor's degree in Computer Science, Information Systems or Finance with Information Systems emphasis.
• Minimum of one to two years of related experience in application development, system management, DevOps or IT risk management field. Prior auditing experience of any of these areas in lieu of direct involvement is acceptable.
• Intermediate english.
• Proficient in Microsoft Tools ( PPT, Excel, etc)
• CISA, CISSP, CRISC, COMPTIA+, or CIA/CRMA not required, however attainment of relevant certification necessary for future promotion.
• An ability to deliver in longer duration audit projects where support of periodic status reporting and extended delivery requirements were required.
• Strong self-initiative and motivation for success through collaboration and partnership.
• Ability to support effective team delivery through maintaining relationships with subject matter and comfort in difficult or high-pressure situations.
• Experience in Power Bi is a plus
• Travel Requirements: 10-15% ​

Join us and make your mark!

We offer:

• A competitive salary and extensive social benefits

• Diverse and dynamic work environment

• Work-life balance and support for career development

• An amazing life inside the element! Want to know more about it?

Then let’s stay connected!

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HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together.

Accountability, Accountability, Active Learning, Active Listening, Bias, Big Data Analytics, Business Acumen, Coaching, Creativity, Critical Thinking, Customer Centricity, Design Thinking, Digital Transformation, Empathy, Financial Planning and Analysis (FP&A), Follow-Through, Growth Mindset, Intellectual Curiosity, Internal Controls, Long Term Planning, Management of Change, Managing Ambiguity, Numerical Data Analysis, Policy Management, Problem Solving Mindset {+ 4 more}

Health & Wellbeing

We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.

Personal & Professional Development

We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.

Diversity, Inclusion & Belonging

We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.

Job:

Finance

Job Level:

Specialist

Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.

HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.