• Internal Audit , IT Auditor Jobs in Houston

  • Houston, Texas

Job Description:

At Hewlett Packard Enterprise, we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world

We are a team of doers, dreamers and visionaries; inspired by our purpose and driven by our strategy We live by our three values partner, innovate and act

Our legacy inspires us as we forge ahead, always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves, our company and the industry Some people call it an obsession, we call it a way of life

What you need to know about the job

Job ID 1049019

Primary Location Houston, Texas

Other Locations San Jose, California, United States of America

Job Category Finance

Schedule Full time

Shift No shift premium (United States of America)

At Hewlett Packard Enterprise (HPE), we live by three core values that drive our business Partner Innovate Act These values combine to help us create important work all over the world to advance how people live and work 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

Internal Audit (IA) is an independent, objective assurance and consulting function that adds value and improves operations atHewlett Packard Enterprise IA helps HPE achieve its objectives by systematically evaluating and improving the effectiveness of risk management, control, and governance and by implementing best practices through a process of open communication, professionalism, and trust


Conduct SOX IT General Control testing
Conduct technical internal auditing of HPE SAP systems
Participate on 6-8 annual audits that assess HPEs technology risk (including SOX, NextGen IT, third part risk)
Work in a small team setting while independently testing, assessing, and documenting technology risk
Keep current on SAP technical aspects critical to auditing SAP systems

Education and Experience Required

Bachelors degreein computer science or related field
At least 4 years of related experience in an audit or compliance field
Intermediate level knowledge of SAP systems and auditing SAP systems
Applicable certifications a plus CISA, CISM, CISSP, CEH

Knowledge and Skills Required

Good understanding of IT risk and generally accepted practices of auditing of IT risk
Audit or compliance background
Team player able to work under time pressure
Excellent oral and written communication skills in English


HPE is an equal opportunity employer/Female/Minority/Individual with Disabilities/Protected Veteran Status

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 30th Dec 2019

Key Skills:

Company Profile:


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