3 days ago

SOX ITGC Consultant

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 21 hours agoStatus: Live

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

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

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

Glassdoor: 3.8

Website LinkedIn

Loading job details...

Preparing the role view and application actions.