SOX ITGC Consultant

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Skills you'll use

What you'll do

• In the areas of IT General Control Framework management, key responsibilities include but are not limited to the following:
• Engage with IT teams, Auditors & Legal as needed
• Help manage audit activities
• Establishes and maintains relationships with several IT support/business teams. Uses deep business knowledge and business acumen to drive improvements in IT engagement for this initiative.
• Communicates specific IT decisions relevant to the IT support teams/business
• Facilitate securing management responses from respective HP Global IT leadership
• Meet aggressive timelines, deliver quality product and work well in a dynamic team environment
• Demonstrate an understanding of standard IT processes and tools
• Demonstrate understanding of audit and compliance
• Open to implement automation where possible to help improve the process

Who can apply

• Bachelor’s degree or equivalent experience and a minimum of 4-6 years of related experience or a master’s degree and a minimum of 4 years’ experience.
• Knowledge and Skills: -
• Exceptional written and verbal skills. Strong business experience in multiple business sub-domains. Strong relationship management skills. Excellent project management and process development skills.
• Bachelor’s degree in Business Administration, Management Information Systems
• Certifications such as CISA, CPA, CA or MBA are plus
• Strong IT & audit experience, particularly IT controls or related financial risk assessment

About HP

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