IT Compliance SOX ITGC Lead

5 Months ago • All levels • Operations

Job Summary

Job Description

Job Details

IT Compliance SOX ITGC Lead

Description -

This role is responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as engaging in large-scale IT projects. The role actively participates in major IT initiatives, ensuring effective communication with stakeholders and integration of business and regional perspectives. The role initiates and cultivates relationships with influential decision-makers at the highest levels and key tactical leaders, advocating for IT best practices, and shaping strategic business planning with a pronounced IT influence. The role also provides mentorship to lower-level employees and ensures the realization of operational and strategic plans.
 

We are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future is yours to create!

Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.

Responsibilities

As a Principal/Master level professional in IT General Control Framework management, you will be responsible for a range of high-impact activities designed to ensure the security, compliance, and efficiency of our IT operations. Key responsibilities include but are not limited to the following:

  • Stakeholder Engagement:
    • Engage with IT teams, auditors, and legal departments as needed to facilitate smooth and effective communication.
    • Establish and maintain robust relationships with various IT support and business teams, leveraging deep business knowledge and acumen to drive improvements in IT engagement and compliance initiatives.
  • Audit and Compliance Management:
    • Manage audit activities, ensuring all necessary documentation and evidence are provided to auditors.
    • Support the management with the delivery of action plans for audit issues raised, Audit, and SOX Controls testing.
    • Analyze SOC reports (e.g., SOC 1, SOC 2, SOC 3) to assess the effectiveness of service organizations' controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy.
  • Control Implementation and Monitoring:
    • Ensure that approved IT General Controls are embedded in the current service lines and processes across the organization.
    • Conduct risk assessments to identify potential compliance risks and vulnerabilities within the SDLC process.
    • Develop mitigation strategies and controls to address identified risks and ensure effective management throughout the development lifecycle.
  • Process Improvement and Automation:
    • Stay updated on relevant regulations and standards applicable to the industry, evaluating and recommending improvements to business practices, processes, and controls.
    • Open to implementing automation where possible to help improve processes and enhance efficiency.
    • Continuously assess and improve compliance processes, controls, and procedures to align with evolving regulatory requirements and industry best practices.
  • Training and Development:
    • Develop and deliver training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies related to software development.
    • Foster a culture of compliance awareness and accountability within the organization.
  • Project and Team Support:
    • Support the team manager with various activities to drive the various projects within the team to meet goals.
    • Review all project deliverables in accordance with the SDLC framework, ensuring they meet quality standards and compliance requirements.
    • Contribute as part of the second Line of Defense to the compliance of applicable laws and regulations, internal codes of practice/standards, and policy and procedures.
  • Communication and Reporting:
    • Communicate specific IT decisions relevant to the IT support teams/business, ensuring clarity and alignment.
    • Facilitate securing management responses from respective IT leadership, meeting aggressive timelines, and delivering quality products.
    • Provide support to internal and external auditors and auditees, ensuring thorough and accurate documentation and reporting.
  • Vendor and Third-Party Management:
    • Evaluate and monitor third-party vendors, suppliers, and partners involved in the software development process to ensure adherence to compliance requirements and contractual obligations.
  • Continuous Improvement:
    • Solicit feedback from stakeholders and incorporate lessons learned into compliance initiatives to drive continuous improvement.

This role requires a highly skilled and experienced professional who can balance technical expertise with strong leadership and communication skills to ensure the successful management of IT General Controls across the organization.

Education & Experience Recommended

  • Bachelor’s Degree: Business Administration, Management Information Systems, or a related field.
  • Advanced Degree: A master’s degree is preferred but not required.
  • Professional Certifications: CISA, CPA, CA, MBA, or PMP Certification preferred.
  • Four-year or Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence.
  • Typically has 10+ years of work experience, preferably in IT projects, process improvement, or a related field.


Knowledge & Skills
• Agile Methodology
• Automation
• Business Analysis
• Business Process
• Business Requirements
• Business Systems Analysis
• Computer Science
• Data Analysis
• Finance
• Marketing
• Process Improvement
• Project Management
• Salesforce
• SAP Applications
• Scrum (Software Development)
• SQL (Programming Language)
• Systems Analysis
• Systems Development Life Cycle
• User Story
• Workflow Management

Cross-Org Skills
• Effective Communication
• Results Orientation
• Learning Agility
• Digital Fluency
• Customer Centricity

Impact & Scope
• Impacts large functions and leads large, cross-division functional teams or projects.

Complexity
• Provides highly innovative solutions to complex problems within established policy.

Disclaimer
• This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.

Job -

Information Technology

Schedule -

Full time

Shift -

No shift premium (Mexico)

Travel -

Relocation -

Equal Opportunity Employer (EEO)

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

Similar Jobs

Nagarro - SAP BW/4HANA Consultant with German

Nagarro

Romania (Remote)
4 Months ago
Puma Energy - Data Engineer

Puma Energy

Maharashtra, India (On-Site)
6 Months ago
Nielsen - Data Scientist Research and Analytics

Nielsen

Bengaluru, Karnataka, India (Hybrid)
4 Months ago
Google - Software Engineer III, General Data Warehousing

Google

Hyderabad, Telangana, India (On-Site)
3 Months ago
Lulalend - Analytics Engineer

Lulalend

Cape Town, Western Cape, South Africa (On-Site)
4 Months ago
Saaswika Solutions Private Limited - Well Completions Engineer

Saaswika Solutions Private Limited

Barmer, Rajasthan, India (On-Site)
3 Months ago
Saviynt - Associate Consultant, Professional Services (NA Region)

Saviynt

Bengaluru, Karnataka, India (Hybrid)
4 Months ago
Sporty Group - People Operations Specialist - (HRBP)

Sporty Group

Mumbai, Maharashtra, India (On-Site)
6 Months ago
The Walt Disney Company - Senior Solutions Engineer - Ad Platforms

The Walt Disney Company

New York, New York, United States (On-Site)
3 Months ago
USE Insider - Solutions Architect - Indonesia

USE Insider

Jakarta, Jakarta, Indonesia (Hybrid)
4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Fairmatic - Senior Data Scientist

Fairmatic

Tel Aviv-Yafo, Tel Aviv District, Israel (Hybrid)
4 Months ago
BestEx Research - Senior Software Engineer

BestEx Research

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Next Level Business Services - Sr. Informatica Designer

Next Level Business Services

Pleasanton, California, United States (On-Site)
4 Months ago
PwC - Experienced Financial Services Risk Analytics Professional

PwC

Athens, Greece (Hybrid)
4 Months ago
social discovery ventures - Product Manager (NLP)

social discovery ventures

(Remote)
4 Months ago
Perpetuum Media - HMTL5 game programmer

Perpetuum Media

Pune, Maharashtra, India (Hybrid)
5 Months ago
Circana - ITSM Administrator

Circana

Bengaluru, Karnataka, India (On-Site)
3 Months ago
VGW - Senior Software Engineer

VGW

Perth, Western Australia, Australia (On-Site)
4 Months ago
Supercell - Senior Server Engineer, Clash of Clans

Supercell

Helsinki, Uusimaa, Finland (On-Site)
4 Months ago
The Walt Disney Company - Lead Data Analyst

The Walt Disney Company

Santa Monica, California, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Tlaquepaque, Jalisco, Mexico

Salesforce - Named Account Executive Enterprise Business Unit

Salesforce

Mexico City, Mexico (On-Site)
4 Months ago
Rackspace - Security Risk and Compliance Management Specialist IV

Rackspace

Mexico City, Mexico (Remote)
4 Months ago
Visa - Affluent Sr. Director

Visa

Mexico City, Mexico City, Mexico (On-Site)
4 Months ago
Maersk Careers - Director of Public Affairs – Mexico

Maersk Careers

Mexico City, Mexico City, Mexico (On-Site)
4 Months ago
Info Stretch - Lead DevOps Engineer

Info Stretch

Mexico (On-Site)
3 Months ago
Google - Service Partnerships Lead

Google

Mexico City, Mexico City, Mexico (On-Site)
3 Months ago
Nissan - Supvisor de Producción CIVAC

Nissan

Jiutepec, Morelos, Mexico (On-Site)
4 Months ago
Jellyfish - Senior Motion Designer

Jellyfish

Mexico City, Mexico City, Mexico (Hybrid)
3 Months ago
Google - Software Engineer III, Core

Google

Mexico City, Mexico City, Mexico (On-Site)
3 Months ago
Nissan - Staff Project leader B

Nissan

Aguascalientes, Aguascalientes, Mexico (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Operations Jobs

dentsu - Customer Strategy Consultant

dentsu

Rotterdam, South Holland, Netherlands (Hybrid)
3 Months ago
The Walt Disney Company - Manager, Technical Program Management (Data)

The Walt Disney Company

Seattle, Washington, United States (On-Site)
3 Months ago
Playnetic - Office Manager

Playnetic

Cyprus (Remote)
3 Months ago
Hasbro - Director of Cyber Security Operations

Hasbro

Pawtucket, Rhode Island, United States (Hybrid)
3 Months ago
Sony Interactive Entertainment - HR Business Partner (PlayStationのエンジニアリング部門担当)

Sony Interactive Entertainment

Tokyo, Japan (On-Site)
4 Months ago
Lulalend - Helpdesk Manager

Lulalend

Cape Town, Western Cape, South Africa (On-Site)
4 Months ago
The Walt Disney Company - Entertainment Tech and Programs Manager

The Walt Disney Company

Anaheim, California, United States (On-Site)
3 Months ago
Futurum Technology Ltd. - Financial and Legal Specialist

Futurum Technology Ltd.

(On-Site)
5 Months ago
Fluence - Senior Service Engineer- Battery Energy Storage Systems

Fluence

Mountain View, California, United States (Hybrid)
4 Months ago
The Walt Disney Company - VP, Disney+ Pricing and Yield Management

The Walt Disney Company

New York, New York, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Our vision is to create a world where innovation drives extraordinary contributions to humanity. This vision guides everything we do, how we do it, and why we do it.

Our technology – a product and service portfolio of personal systems, printers, and 3D printing solutions – was created to inspire our vision and we are doing everything in our power across climate action, human rights, and digital equity to make it so.

We believe thoughtful ideas can come from anyone, anywhere, at any time. And all it takes is one to change the world.

Barueri, São Paulo, Brazil (On-Site)

Virginia, United States (Remote)

Baden-Württemberg, Germany (On-Site)

Singapore, Singapore (On-Site)

Colorado, United States (On-Site)

Penang, Malaysia (On-Site)

View All Jobs

Get notified when new jobs are added by HP

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug