SOX ITGC Consultant

HP
Bengaluru, Mexico
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 4-6 yearsEducation: bachelorsSkills: ["Written communication","Verbal communication","Relationship management","Project management","Process development"]

Develop and sustain IT General Control (ITGC) framework practices aligned to SOX compliance. Partner with IT teams, auditors, legal, and internal stakeholders to manage audit activities, embed approved IT general controls across service lines, and deliver action plans for AIR and SOX controls testing. Analyze SOC reports and SDLC deliverables, conduct risk assessments, support auditors, and help train development teams to improve compliance, processes, and vendor accountability.

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FursaFursa
HP
HP
1 month ago

SOX ITGC Consultant

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Job Summary

Develop and sustain IT General Control (ITGC) framework practices aligned to SOX compliance. Partner with IT teams, auditors, legal, and internal stakeholders to manage audit activities, embed approved IT general controls across service lines, and deliver action plans for AIR and SOX controls testing. Analyze SOC reports and SDLC deliverables, conduct risk assessments, support auditors, and help train development teams to improve compliance, processes, and vendor accountability.
Location: Bengaluru, Mexico
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Manage IT General Control framework activities by engaging with IT teams, auditors, and legal, and help manage audit activities.
  • •Support AIR and SOX control testing by delivering action plans with IT and global IT leadership.
  • •Ensure approved IT General controls are embedded across HP service lines and processes.
  • •Analyze SOC reports (SOC 1/2/3) to assess control effectiveness for financial reporting, security, availability, processing integrity, confidentiality, and privacy.
  • •Conduct risk assessments, plan and conduct audits/reviews of SDLC-related software development processes, identify non-compliance issues, and support auditors and compliance training.

Key Requirements

  • •Bachelor’s degree or equivalent experience with 4–6 years of related experience (or a master’s degree with a minimum of 4 years).
  • •Strong IT & audit experience, particularly IT controls or related financial risk assessment.
  • •Experience with IT SOX controls and understanding of application risk assessment and management methodologies.
  • •Experience working with internal audit departments and providing strong documentation and communication.
  • •Knowledge of information management systems and infrastructure, including IT processes, tools, controls, and KPI’s.
Experience:4-6 yearsIT auditSOXInternal audit
Education:Bachelor's in Business Administration, Management Information Systems
Skills:Written communicationVerbal communicationRelationship managementProject managementProcess development
Certifications:CISACPACAMBA
Tech Stack:SOXITGCSOC 1SOC 2SOC 3SDLCPower biMacrosWorkflows

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
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Glassdoor: 3.8
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