IT Compliance - SAP Controls Compliance Lead

Description

Job Description

HP is a proven leader in personal systems and printing delivering innovations that empower people to create interact and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologies.

We are looking for visionaries who are ready to make an impact on the way the world works. At HP the future is yours to create!

Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.

SAP Controls Compliance role involves ensuring that the organizations SAP systems adhere to internal controls regulatory requirements and industry standards by establishing and monitoring the controls. Also responsible for developing IT strategies aligned with a highimpact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels.

Responsibilities

In the areas of IT General Control Framework management key responsibilities include but are not limited to the following:

• Ensuring SAP systems comply with internal controls regulatory requirements (e.g. SOX GDPR) and industry standards.
• Conduct regular audits and assessments of SAP systems to identify compliance gaps.
• Monitor changes in regulatory requirements and update compliance programs accordingly.
• Identify assess and mitigate risks related to SAP system controls.

• Collaborate with internal and external auditors to address control deficiencies.

• Establishes and maintains relationships with several IT support/business teams. Uses deep business knowledge and business acumen to drive improvements in IT engagement for this initiative.
• Communicates specific IT decisions relevant to the IT support teams/business.
• Meet aggressive timelines deliver quality product and work well in a dynamic team environment.
• Open to implement automation where possible to help improve the process.
• Establishes and maintains relationships with several IT support/business teams. Uses deep business knowledge and business acumen to drive improvements in IT engagement for this initiative.
• Supporting team manager with various activities to help drive the various projects within the team to meet the goals.
• Contribute as part of the second Line of Defense to the compliance of applicable laws & Regulations Internal codes of practice/Standards and policy and procedures.
• Support management with delivery of action plans for AIR raised Audit and SOX Controls testing.
• Solicit feedback from stakeholders and incorporate lessons learned into compliance initiatives.

Education & Experience Recommended

Bachelors degree or equivalent experience and a minimum of 810 years of related experience or a masters degree and a minimum of 5 years experience.

Knowledge and Skills:

• Bachelors degree Management Information Systems
• Certifications such as CISA CPA CA or MBA are plus.
• Strong IT & audit experience particularly IT controls or related financial risk assessment
• Proficiency in SAP GRC (Governance Risk and Compliance) tools.
• Strong understanding of SAP security and authorization concepts.
• Experience with SAP audit tools (e.g. SAP Audit Management SAP Process Control).
• Excellent project management and process development skills.
• Ability to analyze complex systems and processes to identify compliance risks.
• Strong problemsolving skills to address control deficiencies.
• Strong documentation and communication (verbal and written) skills.
• Demonstrated understanding of information management systems and infrastructure including IT processes tools controls & KPIs
• Excellent written and verbal communication skills for reporting and collaboration.
• Ability to explain technical concepts to nontechnical stakeholders.
• Proactive approach to identifying and resolving issues.
• Ability to work under pressure and meet tight deadlines.

Knowledge & Skills
Agile Methodology
Automation
Business Analysis
Business Process
Business Requirements
Business Systems Analysis
Computer Science
Data Analysis
Finance
Marketing
Process Improvement
Project Management
Salesforce
SAP Applications
Scrum (Software Development)
SQL (Programming Language)
Systems Analysis
Systems Development Life Cycle
User Story
Workflow Management

CrossOrg Skills
Effective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity

Impact & Scope
Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.

Complexity
Responds to moderately complex issues within established guidelines.

Disclaimer
This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties skills responsibilities knowledge etc. These may be subject to change and additional functions may be assigned as needed by management.

Job

Schedule

Shift

Travel

Relocation

Equal Opportunity Employer (EEO)

HP Inc. provides equal employment opportunity to all employees and prospective employees without regard to race color religion sex national origin ancestry citizenship sexual orientation age disability or status as a protected veteran marital status familial status physical or mental disability medical condition pregnancy genetic predisposition or carrier status uniformed service status political affiliation or any other characteristic protected by applicable national federal state and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If youd like more information about HPsEEO Policyor your EEO rights as an applicant under the law please click here:Equal Employment Opportunity is the LawEqual Employment Opportunity is the Law Supplement