,52112,28936,45439,54638,28470,49661,40997,95558,67756,20684],"gsp":true,"locale":"in","locales":["in","us"],"defaultLocale":"in","scriptLoader":[{"id":"gtag","strategy":"afterInteractive","children":"window.dataLayer = window.dataLayer || [];\n              function gtag() {\n                dataLayer.push(arguments);\n              }\n              gtag(\"js\", new Date());"}]}</script></body></html>image?url=https%3A%2F%2Foutscal-assets.s3.ap-south-1.amazonaws.com%2Fcompany%2Fproduction%2F15-07-2023%2Ff89baf16-32fd-4cd2-b83c-dca2c5a7cb75.jpeg&amp;w=128&amp;q=50 1x, /_next/image?url=https%3A%2F%2Foutscal-assets.s3.ap-south-1.amazonaws.com%2Fcompany%2Fproduction%2F15-07-2023%2Ff89baf16-32fd-4cd2-b83c-dca2c5a7cb75.jpeg&amp;w=256&amp;q=50 2x" src="/_next/image?url=https%3A%2F%2Foutscal-assets.s3.ap-south-1.amazonaws.com%2Fcompany%2Fproduction%2F15-07-2023%2Ff89baf16-32fd-4cd2-b83c-dca2c5a7cb75.jpeg&amp;w=256&amp;q=50"/><div class="SimilarJobsJobCard_job-card-details__mkIko"><div class="SimilarJobsJobCardDetails_wrapper__cK9EM SimilarJobsJobCardDetails_showCompanyLogo__kchu6"><div class="SimilarJobsJobCardDetails_title-save-jobs__BbfSa"><a data-analytics="[&quot;BUTTON&quot;,&quot;similar-job-card-title&quot;]" href="/job/manager-i-controllership-at-electronic-arts-in-hyderabad-telangana-india-3"><h3 class="SimilarJobsJobCardDetails_job-title__gYIy9" title="Manager I, Controllership">Manager I, Controllership</h3></a></div><p class="SimilarJobsJobCardDetails_location__o2wMz">Telangana, India<!-- --> (<!-- -->Hybrid<!-- -->)</p></div></div></div><div class="SimilarJobsJobCard_job-card-wrapper__lM0rf" data-analytics="CARD,similar-job-card"><img alt="Zynga - 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type="application/json">{"props":{"pageProps":{"pageData":{"seo":{"title":"","description":"","url":"https://outscal.com/job/sox-program-lead-at-hp-in-bengaluru-karnataka-india-1","languageAlternates":[{"href":"https://outscal.com/job/sox-program-lead-at-hp-in-bengaluru-karnataka-india-1","hrefLang":"en-IN"},{"href":"https://outscal.com/us/job/sox-program-lead-at-hp-in-bengaluru-karnataka-india-1","hrefLang":"en-US"},{"href":"https://outscal.com/job/sox-program-lead-at-hp-in-bengaluru-karnataka-india-1","hrefLang":"x-default"}]}},"customPageData":{"selectedJob":{"jobDetails":{"__typename":"Job","id":"671befd39c8782c7ce8881ea","_id":"671befd39c8782c7ce8881ea","company_id":"658c23d9ba6227f3690f4a54","company":{"__typename":"Company","id":"658c23d9ba6227f3690f4a54","_id":"658c23d9ba6227f3690f4a54","name":"HP","display_name":"HP","logo":"https://outscal-lms-data.s3.ap-south-1.amazonaws.com/company-image/production/hp/hp_logo_10_16_2024__09_50_00.jpg","description":"\u003cp\u003eOur 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.\u003c/p\u003e\u003cp\u003eOur 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.\u003c/p\u003e\u003cp\u003eWe believe thoughtful ideas can come from anyone, anywhere, at any time. And all it takes is one to change the world.\u003c/p\u003e","slug":"hp","company_partnership_info":"not-a-partner","about":null},"unmapped_company":"hp","display_name":"SOX Program Lead","title":"SOX Program Lead","min_experience":10,"max_experience":null,"text_body":"\u003cdiv class=\"css-ey7qxc\"\u003e\u003cdiv data-automation-id=\"jobPostingDescription\" class=\"css-1ul5adm\"\u003eSOX Program Lead\u003cp style=\"text-align:inherit\"\u003e\u003c/p\u003e\u003cp style=\"text-align:left\"\u003e\u003cb\u003eDescription -\u003c/b\u003e\u003c/p\u003e\u003cp\u003eWithin Global Indirect Procurement (GIP), the \u003cb\u003e\u003cspan\u003eAudit and Compliance Programs Lead \u003c/span\u003e\u003c/b\u003emanages third party supplier compliance, and is accountable for leading the end to end GIP Compliance Programs and activities, such as:\u003c/p\u003e\u003cul\u003e\u003cli\u003eManagement and oversight of GIP automated and manual SOX Controls\u003c/li\u003e\u003cli\u003ePerformance of GIP SOX Controls in SAP GRC\u003c/li\u003e\u003cli\u003eAttestation on quarterly Internal Controls over Financial Reporting (ICFR) for the procurement application Procure360 SOX Controls\u003c/li\u003e\u003cli\u003eExecution of service supplier/s System and Organization Controls (SOC) and Agreed Upon Procedures (AUP) report assessment\u003c/li\u003e\u003cli\u003eCoordination of Internal, External, and Quality audits\u003c/li\u003e\u003cli\u003eManagement of the Global After the Fact (ATF) PO program including ATF PO reporting, ATF PO trend monitoring, offender and infraction frequency tracking, automation of education letter distribution, policy education, monthly ATF PO KPI reporting\u003c/li\u003e\u003cli\u003eAssessment of GIP process compliance level, improvement opportunity assessment and implementation\u003c/li\u003e\u003cli\u003eEmerging Risk Assessment and Mitigation Strategy Development\u003c/li\u003e\u003cli\u003eCollaboration with stakeholders and suppliers to influence, strategize and implement compliance programs that meet regulatory requirements, mitigate risk to HP and elevate supplier compliance with HP’s Supplier Code of Conduct and other relevant standards.\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003eIn addition, \u003cb\u003e\u003cspan\u003eAudit and Compliance Programs Lead \u003c/span\u003e\u003c/b\u003eexercises a unique mastery and recognized authority on relevant subject matter knowledge including:\u003c/p\u003e\u003cul\u003e\u003cli\u003eProtocol for internal and external end to end audit management\u003c/li\u003e\u003cli\u003eStrong knowledge of GIP Policies, Processes and Tools needed to provide walkthroughs for Internal and External Auditors\u003c/li\u003e\u003cli\u003eConfidence discussing with Auditors and making the right judgement when acknowledging an audit issue\u003c/li\u003e\u003cli\u003eLeads the timely and lasting closure of GIP owned audit issues engaging the relevant GIP and HP Subject Matter Experts\u003c/li\u003e\u003cli\u003ePresents the audit issue resolution evidence to the Audit Manager.\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003eIn addition, individual in this role is expected to:\u003c/p\u003e\u003cp\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003eContribute to the development of innovative principles and ideas\u003c/li\u003e\u003cli\u003eSuccessfully operate in the complex disciplines\u003c/li\u003e\u003cli\u003eProvide highly innovative solutions\u003c/li\u003e\u003cli\u003eIdentify process improvement opportunities and drive them towards deployment securing required management of change process\u003c/li\u003e\u003cli\u003eLead large, cross-division functional teams or projects that affect GIP’s long-term goals and objectives\u003c/li\u003e\u003cli\u003eParticipate in cross-division, multi-function teams\u003c/li\u003e\u003cli\u003eProvide mentoring and guidance to both peers and lower-level employees\u003c/li\u003e\u003cli\u003eRoutinely exercise independent judgment in developing methods, techniques, and criteria for achieving objectives\u003c/li\u003e\u003cli\u003eDevelop strategy and set functional policy and direction\u003c/li\u003e\u003cli\u003eAct as a functional manager within area of expertise but does not manage other employees\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003e\u003cspan\u003eKey Responsibilities \u003c/span\u003e\u003c/b\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003eManage SOX assessments, Internal and External Audits including Country, BU/Function, Program, Supplier, Statutory, Tax and ISO series audits, with no or minimum disruption to other GIP Teams\u003c/li\u003e\u003cli\u003ePerform supplier SOC report assessments\u003c/li\u003e\u003cli\u003eManage quarterly attestation on Internal Controls over Financial Reporting (ICFR) for the procurement application Procure360\u003c/li\u003e\u003cli\u003eManage and drive the automation of the global After the Fact (ATF) PO compliance program that includes offender and frequency of infraction tracking, drive the automation of education letter distribution, provide policy education, own the monthly ATF PO KPI reporting\u003c/li\u003e\u003cli\u003eRepresent GIP policies, processes and tools confidently during audit fieldwork, presents GIP position with the audit teams, make the right judgement in alignment with GIP Teams when acknowledging on audit issue,\u0026nbsp;drive timely and effective resolution of audit issues engaging the relevant GIP and HP organizations, present the audit issue resolution evidence to the Audit Manager for closure,\u003c/li\u003e\u003cli\u003eLead key workstreams /programs on behalf of GIP Compliance Value Team\u003c/li\u003e\u003cli\u003eEnsure third party supplier compliance and business continuity in the designated area of responsibility\u003c/li\u003e\u003cli\u003eCollaborate, consult, and align with internal and external stakeholders, partners and suppliers to influence, strategize and implement compliance programs\u003c/li\u003e\u003cli\u003eMonitor the legal and regulatory landscape to ensure compliance and risk mitigation opportunities in the designated area of responsibility\u003c/li\u003e\u003cli\u003ePromote adherence to HP policies and Integrity at HP\u003c/li\u003e\u003cli\u003eProvide subject matter leadership within GIP and externally to HP employees, program managers, and policy owners.\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003e\u003cspan\u003eQualifications:\u003c/span\u003e\u003c/b\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003e\u003cspan\u003eAre you a high performer? We are looking for an individual with: \u003c/span\u003e\u003c/b\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003eFirst level university degree; may have advanced university degree.\u003c/li\u003e\u003cli\u003eTypically, 10+ years of experience in procurement or a related function.\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003cb\u003e\u003cspan\u003eTo be successful, you should be able to demonstrate strong proficiency in the following: \u003c/span\u003e\u003c/b\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003eSelf-starter with drive to contribute and ability to manage work in multiple areas and within a virtual work environment\u003c/li\u003e\u003cli\u003eAdvanced leadership skills, including team building, motivating, conflict resolution, and management.\u003c/li\u003e\u003cli\u003eAdvanced communication skills, including verbal, written, presentation and influencing abilities\u003c/li\u003e\u003cli\u003eAdvanced project management skills, including leading large, cross-functional initiatives\u003c/li\u003e\u003cli\u003eAdvanced ability to partner with Stakeholders, peers, and other organizations in HP and Global Indirect Procurement in forward-thinking strategic development and relationship building\u003c/li\u003e\u003cli\u003eEffective collaborator in a team environment\u003c/li\u003e\u003cli\u003eStrong Customer relationship building skills; proactive solution mindset\u003c/li\u003e\u003cli\u003ePartnering with business leaders to achieve organizational strategies and objectives. Must be able to achieve actionable results through others\u003c/li\u003e\u003cli\u003eDemonstrated ability to develop and promote positive change through innovation and creativity. Recognition as thought leader\u003c/li\u003e\u003cli\u003eExcellent Industry and Market knowledge in functional area\u003c/li\u003e\u003cli\u003eStrong business acumen and technical knowledge within the compliance area\u003c/li\u003e\u003cli\u003eCultural awareness\u003c/li\u003e\u003cli\u003eExceptional emotional intelligence\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003e\u003cspan\u003eAbout HP:\u003c/span\u003e\u003c/b\u003e\u003c/p\u003e\u003cp\u003eHP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before.\u003c/p\u003e\u003cp\u003eHP has an impressive portfolio and strong innovation pipeline across areas such as:\u003c/p\u003e\u003cul\u003e\u003cli\u003e3D printing\u003c/li\u003e\u003cli\u003eMulti-function printing\u003c/li\u003e\u003cli\u003eInk in the office\u003c/li\u003e\u003cli\u003eTablets, phablets, notebooks\u003c/li\u003e\u003cli\u003eMobile workstations\u003c/li\u003e\u003cli\u003eDevice as a Service\u003c/li\u003e\u003c/ul\u003e\u003cp\u003eWe are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future i yours to create!\u003c/p\u003e\u003cp\u003e\u003c/p\u003e\u003cp style=\"text-align:inherit\"\u003e\u003c/p\u003e\u003cp style=\"text-align:left\"\u003e\u003cb\u003eJob -\u003c/b\u003e\u003c/p\u003eSupply Chain \u0026amp; Operations\u003cp style=\"text-align:inherit\"\u003e\u003c/p\u003e\u003cp style=\"text-align:left\"\u003e\u003cb\u003eSchedule -\u003c/b\u003e\u003c/p\u003eFull time\u003cp style=\"text-align:inherit\"\u003e\u003c/p\u003e\u003cp style=\"text-align:left\"\u003e\u003cb\u003eShift -\u003c/b\u003e\u003c/p\u003eNo shift premium (India)\u003cp style=\"text-align:inherit\"\u003e\u003c/p\u003e\u003cp style=\"text-align:left\"\u003e\u003cb\u003eTravel -\u003c/b\u003e\u003c/p\u003eNo\u003cp style=\"text-align:inherit\"\u003e\u003c/p\u003e\u003cp style=\"text-align:left\"\u003e\u003cb\u003eRelocation -\u003c/b\u003e\u003c/p\u003eNo\u003cp\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003e\u003cspan\u003e\u003cspan\u003e\u003cspan\u003e\u003cspan\u003e\u003cspan\u003eEqual Opportunity Employer (EEO)\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e -\u0026nbsp;\u003c/b\u003e\u003c/p\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003eHP, 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).\u003c/p\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003ePlease 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.\u003c/p\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003eIf you’d like more information about HP’s\u003cspan\u003e\u0026nbsp;\u003c/span\u003e\u003ca rel=\"noopener noreferrer\" target=\"_blank\" href=\"https://www8.hp.com/h20195/v2/GetDocument.aspx?docname=c08129225\"\u003eEEO Policy\u003c/a\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003eor your EEO rights as an applicant under the law, please click here:\u003cspan\u003e\u0026nbsp;\u003c/span\u003e\u003ca rel=\"noopener noreferrer\" target=\"_blank\" href=\"http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf\"\u003eEqual Employment Opportunity is the Law\u003c/a\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e\u003ca rel=\"noopener noreferrer\" target=\"_blank\" href=\"https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf\"\u003eEqual Employment Opportunity is the Law – Supplement\u003c/a\u003e\u003c/p\u003e\u003c/div\u003e\u003c/div\u003e","unmapped_location":"bangalore, karnataka, india","location_type":"on-site","job_role":"","min_ctc":null,"max_ctc":null,"job_type":"full-time","tech_stack":["innovation","-sap","risk-mitigation","risk-assessment","risk-management","conflict-resolution","cross-functional"],"slug_v2":"sox-program-lead-at-hp-in-bengaluru-karnataka-india-1","external_job_link":"https://hp.wd5.myworkdayjobs.com/en-US/ExternalCareerSite/job/SOX-Program-Lead_3142608?utm_source=outscal.com\u0026utm_campaign=outscal_jobs\u0026utm_medium=outscal_job_portal\u0026utm_content=outscal_job_apply\u0026utm_term=outscal_jobs","jobStatus":"active","activated_date":"2024-10-21T19:07:01.866Z","ai_content":{"__typename":"JobAIContent","must_have":[],"good_to_have":[],"perks":[],"summary":null},"createdAt":"2024-10-25T19:21:58.657Z","similar_jobs":[],"similar_location_jobs":[{"__typename":"SimilarJobs","title":"Props Artist (Mid-level \u0026 Senior)","company_id":{"__typename":"Company","display_name":"Rockstar Games","logo":"https://outscal-assets.s3.ap-south-1.amazonaws.com/production/company/02_21_2024__08_12_01.jpeg","slug":"rockstar-games"},"activated_date":"2024-10-28T00:12:41.025Z","location":{"__typename":"Location","label":"Bengaluru, Karnataka, India","country":"India","locality":"Bengaluru","area":"Karnataka"},"location_type":"on-site","external_job_link":"https://job-boards.greenhouse.io/rockstargames/jobs/5900752003?utm_source=outscal.com\u0026utm_campaign=outscal_jobs\u0026utm_medium=outscal_job_portal\u0026utm_content=outscal_job_apply\u0026utm_term=outscal_jobs","id":"671ef19c7cacb4129c6e9ac2","_id":null,"slug_v2":"props-artist-mid-level-senior-at-rockstar-games-in-bengaluru-karnataka-india-1"},{"__typename":"SimilarJobs","title":"Software Engineer","company_id":{"__typename":"Company","display_name":"Electronic 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Arts","logo":"https://outscal-assets.s3.ap-south-1.amazonaws.com/company/production/15-07-2023/f89baf16-32fd-4cd2-b83c-dca2c5a7cb75.jpeg","slug":"electronic-arts"},"activated_date":"2024-10-27T00:33:38.502Z","location":{"__typename":"Location","label":"Hyderabad, Telangana, India","country":"India","locality":"Hyderabad","area":"Telangana"},"location_type":"hybrid","external_job_link":"https://ea.gr8people.com/jobs/186253/manager-i-controllership?utm_source=outscal.com\u0026utm_campaign=outscal_jobs\u0026utm_medium=outscal_job_portal\u0026utm_content=outscal_job_apply\u0026utm_term=outscal_jobs","id":"671da005687e0396083b055e","_id":null,"slug_v2":"manager-i-controllership-at-electronic-arts-in-hyderabad-telangana-india-3"},{"__typename":"SimilarJobs","title":"Lead 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