It General Controls Expert - Software Development (San Pedro Tlaquepaque)

ResponsibilitiesEstablishes 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 servic...