IT General Control Data and Reporting Lead

We are seeking an IT General Control Data and Reporting Lead to join our team. As a trusted advisor to senior management, you will develop IT strategies aligned with business objectives and collaborate with stakeholders to define information needs and sustain service levels.

Responsibilities

In the areas of IT General Control Framework management, key responsibilities include:

• Engaging with IT teams, auditors, and legal stakeholders as needed
• Managing audit activities and facilitating securing management responses from HP Global IT leadership
• Establishing and maintaining relationships with IT support/business teams to drive improvements in IT engagement
• Communicating specific IT decisions relevant to IT support teams/business
• Meeting aggressive timelines, delivering quality products, and working well in a dynamic team environment
• Demonstrating an understanding of standard IT processes and tools, as well as audit and compliance requirements

In the areas of Management Reporting, key responsibilities include:

• Developing Power BI dashboards and reports to monitor procurement and supplier performance
• Analyzing large datasets to identify trends, risks, inefficiencies, and savings opportunities
• Supporting data extraction, transformation, and visualization using Databricks and analytics platforms
• Preparing executive-ready visuals for leadership reviews and steering committees

Requirements

• Four-year or Graduate Degree in Computer Science, Information Technology, or a related discipline
• 7-10 years of work experience, preferably in IT projects, process improvement, or a related field
• Exceptional written and verbal skills, strong business experience, and relationship management skills
• Experience with IT SOX controls, application risk assessment, and management methodologies
• Strong documentation and communication skills, as well as analytical and quantitative capabilities