.The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision-making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.Impact & Scope: Contributes to business- or function-wide solutions that impact multiple business units and/or countries.Job Responsibilities (Key Results areas):Executes independently with minimal support and direction.Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas. Completes all job tasks within the defined timelines.Able to proficiently conduct interviews to gather information about HP business processes and associated risks.Reviews and recommends audit approaches and tools to use during assurance or advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results.Actively researches, shares analysis, and provides regular updates on project accomplishments and impediments.Analyzes audit data and provides formally written audit results reports and recommendations to management.Ensures confidentiality and always maintains a professional demeanor.Stays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies.Demonstrates positive relationships with auditees, peers, and stakeholders.Formation Education, Trainings, and other Certifications:First-level university degree or equivalent education with 4 or more years of relevant experience in finance, business management, accounting, or audit.2-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms).Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred.Other relevant certifications and trainings preferred