It General Controls Expert

hace 4 semanas

Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

**Job Summary**

Hewlett Packard is seeking a highly skilled IT General Controls Expert to join our team. As a key member of our organization, you will be responsible for establishing and maintaining relationships with IT support and business teams, driving improvements in IT engagement, and ensuring compliance with applicable laws and regulations.

**Key Responsibilities**

  • Establish and maintain relationships with IT support and business teams to drive improvements in IT engagement.
  • Meet aggressive timelines, deliver quality products, and work well in a dynamic team environment.
  • Support team managers with various activities to help drive projects to meet goals.
  • Engage with IT teams, auditors, and legal as needed and help manage audit activities.
  • Contribute to the second line of defense for compliance with applicable laws and regulations, internal codes of practice, and policy and procedures.
  • Support management with delivery of action plans for audit and SOX controls testing.
  • Ensure approved IT general controls are embedded in current service lines and processes across HP.
  • Analyze SOC reports to assess the effectiveness of controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy.
  • Gain a deep understanding of control objectives outlined in SOC reports and the criteria against which controls are evaluated.
  • Establish and maintain relationships with other teams to support effective IT engagement for major initiatives.
  • Review project deliverables in accordance with the SDLC framework.
  • Stay updated on relevant regulations and standards applicable to the industry, evaluate and recommend improvements to business practices, processes, and controls.
  • Conduct risk assessments to identify potential compliance risks and vulnerabilities within the SDLC process.
  • Develop mitigation strategies and controls to address identified risks and ensure compliance risks are effectively managed throughout the development lifecycle.
  • Provide support to internal and external auditors and auditees.
  • Plan and conduct regular audits and reviews of software development processes to assess compliance with regulatory requirements and internal policies.
  • Identify non-compliance issues, deviations from standards, and areas for improvement, and work with stakeholders to address them effectively.
  • Develop and deliver training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies related to software development.
  • Foster a culture of compliance awareness and accountability within the organization.
  • Evaluate and monitor third-party vendors, suppliers, and partners involved in the software development process to ensure they adhere to compliance requirements and contractual obligations.
  • Continuously assess and improve compliance processes, controls, and procedures to enhance efficiency, effectiveness, and alignment with evolving regulatory requirements and industry best practices.
  • Solicit feedback from stakeholders and incorporate lessons learned into compliance initiatives.

**Requirements**

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.

**Preferred Qualifications**

  • Excellent verbal and written communication skills.
  • Excellent project management and process development skills.
  • Ability to collaborate, working closely with both functional and technical teams.
  • Understanding of audit and assurance principles and practices, familiarity with auditing standards, such as SSAE 18 (formerly SAS 70) for SOC 1 reports and AT-C 205 for SOC 2 reports.
  • Strong knowledge of information security principles, concepts, and best practices.
  • Proficiency in using software tools and technologies for analyzing SOC reports and assessing control effectiveness.
  • PMP or SAFe Agile Scrum Master Certification preferred.
  • Strong knowledge on compliance processes and controls.
  • Authorship of the SDLC deliverables.
  • Understanding of the Change Management process.

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