SOX ITGC Consultant
Description -
HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before. We leverage our strong financial position to extend
Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.
This role is responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role assists in managing IT spends and investments, resolving operational issues directly with clients, and serving as a representative of relevant stakeholders to ensure consistency in plans between IT and respective entities.

Responsibilities
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
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.
Meet aggressive timelines, deliver quality product, and work well in a agile team environment. Demonstrate an understanding of standard IT processes and tools.
Supporting

📌 SOX ITGC Consultant (Bengaluru)
🏢 Hp
📍 Bengaluru