Applies subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods.
Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and / or provides expertise to functional project teams and may participate in cross-functional initiatives.
Acts as an expert providing direction and guidance to process improvements and establishing policies. Frequently represents the organization to external customers / clients.
Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives.
May provide mentoring and guidance to lower level employees.
Should be able to independently perform Risk Assessment, planning and execution of audits in the assigned area of responsibility within the Business Operations area.
Manages Sarbanes Oxley (SOX) controls assessment and certification
Develop and maintain trusted partner relationship with key stakeholders to confirm effective control environment, and compliance to HP policies and procedures
Oversees timing and schedule for audit planning, development of audit work programs.
Provides leadership and guidance to cross regional audit team working on assigned audit engagements, including coaching and mentoring of junior staff.
Develops and drives new, innovative practices that significantly minimize risks or improve compliance.
Leads post-audit evaluations with stakeholders and ensures that management remediation actions are effective and completed on time.
Implements leading practices in Audit (e.g. Agile auditing, advanced data analytics, RPA).
Complete mastery of internal audit policies and operating principles.
Advanced and in-depth understanding of core HP businesses and the revenue cycle.
Superior risk assessment and scoping skills.
Superior communication, leadership, consulting, influence, and negotiation skills.
Exceptional financial and business acumen.
Excellent project management, problem solving, and analytical skills, and the ability to execute a project within the scope of overall strategies.
Meets the licensing or certification requirements of the relevant country or region.
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