# IT General Control Data and Reporting Lead

**Company**: HP Inc.
**Location**: Bengaluru, Karnataka
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Technology

**Apply**: https://hp.wd5.myworkdayjobs.com/en-US/ExternalCareerSite/job/Bengaluru-Karnataka-India/ITC-Data-and-Reporting-Expert_3166467-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/it-general-control-data-and-reporting-lead-972972f3-cb5/

## Description

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

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## Skills

### Required
- IT General Control Framework management
- audit and compliance
- Power BI
- Databricks
- analytics platforms
- relationship management
- project management
- process development

### Nice to have
- CISA
- CPA
- CA
- MBA
- IT SOX controls
- application risk assessment
- management methodologies
- robotics
- Artificial Intelligence
- automation via macros
- Power Automate flows
- Power BI connections and design

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Source: [Apply at hp.wd5.myworkdayjobs.com](https://hp.wd5.myworkdayjobs.com/en-US/ExternalCareerSite/job/Bengaluru-Karnataka-India/ITC-Data-and-Reporting-Expert_3166467-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)