# SOX ITGC Consultant

**Company**: HP
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Technology

**Apply**: https://hp.wd5.myworkdayjobs.com/en-US/ExternalCareerSite/job/Bengaluru-Karnataka-India/SOX-ITGC-Consultant_3166308-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_11e71c28-792

## Description

HP is seeking a SOX ITGC Consultant to join their team. The successful candidate will report to senior management of IT Compliance under the IT Risk Management and Compliance Division.

The 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.

Key responsibilities include:

- Engaging with IT teams, Auditors & Legal as needed

- Helping manage audit activities

- Establishing and maintaining relationships with several IT support/business teams

- Communicating specific IT decisions relevant to the IT support teams/business

- Facilitating securing management responses from respective HP Global IT leadership

- Meeting aggressive timelines, delivering quality products, and working well in a dynamic team environment

- Demonstrating an understanding of standard IT processes and tools

- Demonstrating understanding of audit and compliance

- Implementing automation where possible to help improve the process

The ideal candidate will have:

- A Bachelor'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

- Exceptional written and verbal skills

- Strong business experience in multiple business sub-domains

- Strong relationship management skills

- Excellent project management and process development skills

- Certifications such as CISA, CPA, CA or MBA are a plus

- Strong IT & audit experience, particularly IT controls or related financial risk assessment

- Experience with IT SOX controls a strong plus

- Understanding of application risk assessment and management methodologies

- Experience working with internal audit departments

- Strong documentation and communication (verbal and written) skills

## Skills

### Required
- IT strategy
- audit and compliance
- relationship management
- project management
- process development
- IT controls
- financial risk assessment

### Nice to have
- CISA
- CPA
- CA
- MBA
- automation
- robotics
- Power BI connections

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Source: [Apply at hp.wd5.myworkdayjobs.com](https://hp.wd5.myworkdayjobs.com/en-US/ExternalCareerSite/job/Bengaluru-Karnataka-India/SOX-ITGC-Consultant_3166308-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)