IT General Control Data and Reporting Lead
HP Inc. (company site, opens in a new tab)7–10 yrsBengaluruOn-siteDirect career pageEst. 20–35 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage IT General Controls compliance activities across IT teams, including audit coordination, SOX/control testing support, management responses, and remediation action plans.
- Assess SOC reports and software development lifecycle controls; identify compliance gaps and recommend risk mitigations and process improvements.
- Build management reporting and Power BI dashboards using operational data to track KPIs, supplier/procurement performance, risks, and savings opportunities.
Minimum Requirements
- Work Experience Required: Typically 7–10 years, preferably in IT projects, process improvement, or a related field.
- Education: Four-year or graduate degree in a relevant discipline, or commensurate work experience or demonstrated competence.
- Strong IT and audit experience, particularly in IT controls or financial risk assessment; IT SOX controls experience is a strong plus.
- Relevant reporting skills include advanced Excel and Power BI; the role also references data work using Databricks.
Ideal Candidate Profile
- Has experience with ITGC, SOX, internal audit, compliance risk assessment, and interpreting SOC reports or control evidence.
- Can turn complex compliance and operational data into reliable dashboards, executive-ready reporting, and actionable recommendations using Excel and BI tools.
- Fits a cross-functional control environment involving IT, auditors, Legal, vendors, and senior leaders, with ownership of timelines, documentation, and remediation follow-through.