IT Governance Specialist

2 weeks ago


Spring, Texas, United States HP Development Company, L.P. Full time

Position Title: IT Compliance - SOX ITGC Expert

Overview:

HP Development Company, L.P. is a prominent organization in the realm of personal systems and printing solutions, committed to pioneering innovations that enable individuals to create, connect, and inspire. We are on the lookout for forward-thinking professionals to contribute to our mission and shape the future of work. This position reports directly to senior management within the IT Compliance division and entails the formulation of IT strategies that align with corporate objectives, collaboration with vendors, oversight of IT investments, and resolution of operational challenges. The ideal candidate will possess robust IT and audit expertise, particularly in the area of IT controls and compliance.

Key Responsibilities:

  • Collaborate with IT teams, auditors, and legal departments as necessary.
  • Assist in managing audit processes.
  • Effectively communicate specific IT decisions to support teams.
  • Secure responses from HP Global IT leadership.
  • Adhere to tight deadlines while delivering high-quality outcomes.
  • Analyze SOC reports generated by service organizations.
  • Design and implement training programs focused on compliance requirements.

Recommended Education & Experience:

• Bachelor’s or Master’s Degree in Computer Science, Information Technology, or a related discipline.

• 7-10 years of professional experience in IT projects or process enhancement.

Preferred Certifications:
Not Applicable

Essential Knowledge & Skills:
- Certifications such as CISA, CPA, CA, or MBA are advantageous.
- Experience with IT SOX controls is highly desirable.
- Strong communication and documentation abilities.
- Familiarity with IT processes, tools, controls, and KPIs.

Cross-Organizational Skills:
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity

Impact & Scope:
- Influences the function and provides expertise to project teams.

Complexity:
- Engages with complex issues requiring thorough evaluation of various factors.

Disclaimer:
- General nature and level of work performed in this role.

Job Category: Information Technology

Schedule: Full time

Shift: No shift premium (United States of America)

Travel: Not Applicable

Relocation: Not Applicable

Equal Opportunity Employer (EEO):
HP, Inc. is dedicated to equal employment opportunities. Please refer to our website for more information on our EEO Policy.

All information will be kept confidential.



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