.
*_description: -_*hp is a proven leader in personal systems and printing, delivering innovations that empower people tocreate, interact, and inspire like never before.
we leverage our strong financial position to extend ourleadership in traditional markets and invest in exciting new technologies.hp has an impressive portfolio and strong innovation pipeline across areas such as:- blended reality technology - our unique sprout by hp will change the way people do things- 3d printing- multi-function printing- ink in the office- tablets, phablets, notebooks- mobile workstationswe are looking for visionaries who are ready to make an impact on the way the world works.
at hp, thefuture is yours to create!
*_ responsibilities: _*- 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.- meet aggressive timelines, deliver quality product, and work well in a dynamic team environment.
demonstrate an understanding of standard it processes and tools.- supporting team manager with various activities to help drive the various projects within the team to meet the goals.- engage with it teams, auditors & legal as needed and help manage audit activities.- 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.- ensuring that approved it general controls are embedded in the current service lines and processes across hp.- analyze soc reports (e.g., soc 1, soc 2, soc 3) prepared by service organizations to assess the effectiveness of their controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy.- gain a deep understanding of the control objectives outlined in the soc reports and the criteria against which the controls are evaluated.
this involves interpreting the aicpa trust services criteria for soc 2 reports or the controls related to financial reporting for soc 1 reports.- evaluate the design of controls documented in the soc reports to assess whether they are suitably designed to achieve their intended objectives.
this involves reviewing control descriptions, policies, and procedures outlined in the reports.- assess the operating effectiveness of controls by reviewing evidence provided in the soc reports, such as test results, documentation, and management assertions.
determine whether controls are operating effectively over the specified period.- identify any deficiencies, gaps, or weaknesses in the controls documented in the soc reports.
this includes identifying areas where controls are not effectively designed or implemented, as well as instances of non-compliance with control objectives