IT General Controls Expert

hace 3 semanas

Ciudad de México, Ciudad de México Hewlett Packard Enterprise A tiempo completo
IT General Controls Expert - Software Development Lifecycle

At Hewlett Packard Enterprise, we're looking for a skilled IT General Controls Expert to join our team. As a key member of our software development lifecycle team, you'll be responsible for establishing and maintaining relationships with IT support and business teams, meeting aggressive timelines, and delivering high-quality products in a dynamic team environment.

Responsibilities:

  • Establish and maintain relationships with IT support and business teams.
  • Meet aggressive timelines and deliver quality products.
  • Support team manager with various activities to drive projects.
  • Engage with IT teams, auditors, and legal as needed.
  • Contribute to compliance with laws, regulations, and internal codes.
  • Support management with delivery of action plans for audit and SOX controls testing.
  • Ensure approved IT general controls are embedded in service lines and processes.
  • Analyze SOC reports and document findings.
  • Collaborate with stakeholders to address findings and resolve issues.
  • Review project deliverables in accordance with the SDLC framework.
  • Stay updated on relevant regulations and standards.
  • Conduct risk assessments to identify potential compliance risks.

Education and Experience:

Bachelor's degree in management information systems, computer science, or equivalent experience, and a minimum of 5 years of related experience, or a Master's degree and a minimum of 3 years of experience.

Knowledge and Skills:

  • Excellent verbal and written communication skills.
  • Excellent project management and process development skills.
  • Ability to collaborate with functional and technical teams.
  • Understanding of audit and assurance principles and practices.
  • Strong knowledge of information security principles and best practices.
  • Proficiency in using software tools for analyzing SOC reports.
  • Experience working with infrastructure environments.
  • PMP or SAFe Agile Scrum Master Certification preferred.

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.

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