{"id":3059486,"url":"https://alion.io/job/hp-sox-itgc-consultant","title":"SOX ITGC Consultant","company":{"id":2088298,"name":"HP","domain":"hewlett-packard.de","url":"https://alion.io/company/hewlett-packard-de","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":60,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":15,"computed_at":"2026-10-22T06:10:10Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India","Tlaquepaque, Mexico"],"countries":["IN","MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":9000,"max_usd":22000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"SOC 2","optional":false}],"status":"live","first_seen_at":"2026-09-01T00:00:00Z","employer_posted_date":"2026-09-01","last_verified_at":"2026-10-23T00:20:54Z","board_verified":true,"closed_at":null,"days_open":52,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":52},"description":"SOX ITGC ConsultantDescription -\nHP 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\nRole will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.\nThis 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.\nResponsibilities\nIn the areas of IT General Control Framework management, key responsibilities include but are not limited to the following:\nEngage with IT teams, Auditors & Legal as needed\n\nHelp manage audit activities\n\nEstablishes 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.\n\nCommunicates specific IT decisions relevant to the IT support teams/business\n\nFacilitate securing management responses from respective HP Global IT leadership\n\nMeet aggressive timelines, deliver quality product and work well in a dynamic team environment\n\nDemonstrate an understanding of standard IT processes and tools\n\nDemonstrate understanding of audit and compliance\n\nOpen to implement automation where possible to help improve the process\n\nEstablishes 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.\n\nMeet aggressive timelines, deliver quality product, and work well in a dynamic team environment. Demonstrate an understanding of standard IT processes and tools.\n\nSupporting team manager with various activities to help drive the various projects within the team to meet the goals.\n\nEngage with IT teams, Auditors & Legal as needed and help manage audit activities.\n\nContribute as part of the second Line of Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures.\n\nSupport management with delivery of action plans for AIR raised, Audit and SOX Controls testing.\n\nEnsuring that approved IT General controls are embedded in the current service lines and processes across HP.\n\nAnalyze SOC reports (e.g., SOC 1, SOC 2, SOC 3) prepared by service organizations to assess the effectiveness of their controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy.\n\nGain a deep understanding of the control objectives outlined in the SOC reports and the criteria against which the controls are evaluated.\n\nEstablishes and maintains relationships with other teams. Uses specific business knowledge and general business acumen to support effective IT engagement for major initiatives.\n\nReview all the project deliverables in accordance with SDLC framework.\n\nStay updated on relevant regulations and standards applicable to the industry, Evaluate and recommend improvements to business practices, processes, and controls.\n\nConduct risk assessments to identify potential compliance risks and vulnerabilities within the SDLC process.\n\nDevelop mitigation strategies and controls to address identified risks and ensure that compliance risks are effectively managed throughout the development lifecycle.\n\nProvide support to internal and external auditors and auditees.\n\nPlan and conduct regular audits and reviews of software development processes to assess compliance with regulatory requirements and internal policies.\n\nIdentify non-compliance issues, deviations from standards, and areas for improvement, and work with stakeholders to address them effectively.\n\nDevelop and deliver training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies related to software development.\n\nFoster a culture of compliance awareness and accountability within the organization.\n\nEvaluate and monitor third-party vendors, suppliers, and partners involved in the software development process to ensure that they adhere to compliance requirements and contractual obligations.\n\nContinuously assess and improve compliance processes, controls, and procedures to enhance efficiency, effectiveness, and alignment with evolving regulatory requirements and industry best practices.\n\nSolicit feedback from stakeholders and incorporate lessons learned into compliance initiatives.\n\nEducation & Experience Recommended\nBachelor’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.\nKnowledge and Skills: -\nExceptional written and verbal skills. Strong business experience in multiple business sub-domains. Strong relationship management skills. Excellent project management and process development skills.\nBachelor’s degree in Business Administration, Management Information Systems\n\nCertifications such as CISA, CPA, CA or MBA are plus\n\nStrong IT & audit experience, particularly IT controls or related financial risk assessment\n\nExperience with IT SOX controls a strong plus\n\nUnderstanding of application risk assessment and management methodologies\n\nExperience working with internal audit departments\n\nStrong documentation and communication (verbal and written) skills\n\nDemonstrated understanding of information management systems and infrastructure including IT processes, tools, controls & KPI's\n\nStrong communication and presentation skills\n\nKnowledge in the areas of robotics, automation via macros, workflows and Power bi connections would be a plus\n\nDisclaimer\nThis 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.\nJob -\nData & Information TechnologySchedule -\nFull timeShift -\nNo shift premium (India)Travel -\nRelocation -\nEqual Opportunity Employer (EEO)-\nHP, 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).\nPlease 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.\nFor more information, review HP’sEEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal \"","description_format":"text","description_chars":7287,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":true,"industries":["Laptops","Printers & Scanners"],"lifecycle":[{"event":"open","at":"2026-10-22T05:42:53Z"}],"visa":[],"liveness":{"score":10,"band":"cold","label":"Long shot","p_open":1,"p_active":0.346,"p_room":0.28,"age_days":51,"expected_fill_days":15,"reasons":["conf:0","stale_co","win:tail","crowd:brand"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/hp-sox-itgc-consultant","json_url":"https://alion.io/job/hp-sox-itgc-consultant.json","meta":{"generated_at":"2026-10-23T04:51:30Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":7917,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2088298},"rest":"https://alion.io/mcp/rest/get_company?id=2088298"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhp-sox-itgc-consultant"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhp-sox-itgc-consultant"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhp-sox-itgc-consultant"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hp-sox-itgc-consultant\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhp-sox-itgc-consultant"}]}