Senior Data Controls & SOX Compliance Lead

Hewlett Packard Enterprise; Tlaquepaque; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Hewlett Packard Enterprise seeks a Senior Manager to lead Enterprise Data & Analytics Data Controls Management, driving SOX compliance, ITGC governance, and automation initiatives. You will partner with owners, auditors, and tech teams to improve control maturity and support ARMOR program execution.

You will guide a cross-functional team, manage ongoing risk, and deliver executive-ready reporting on controls, modernization, and transformation programs.

Formación

• Bachelor’s or graduate degree in information systems, computer science, business, accounting, or related field.
• Extensive leadership (10+ years) in SOX/ITGC, audit, risk, and governance.
• Experience leading cross-functional programs and complex transformations.

Responsabilidades

• Lead the EDA Data Controls Management function and govern SOX/ITGC execution.
• Coordinate audits, evidence collection, remediation, and audit readiness.
• Identify and deliver controls automation across EDA apps with Power Platform and related tech.
• Serve as ARMOR Workstream Lead for governance, roadmap, and communications.
• Oversee program and portfolio management across compliance, audit, automation, and transformations.
• Develop and coach teams, encouraging innovation and accountability.

Conocimientos

SOX Compliance

ITGC

Audit Management

Risk & Controls

Process Improvement

SDLC Governance

Controls Automation

Program Management

Power Platform

AI Compliance

Educación

Degree in IS/CS/Business

10+ years leadership

PMP certification

SOX certifications

Herramientas

JIRA

ServiceNow

Automation platforms

Descripción del empleo

Hewlett Packard Enterprise seeks a Senior Manager to lead Enterprise Data & Analytics Data Controls Management, driving SOX compliance, ITGC governance, and automation initiatives. You will partner with owners, auditors, and tech teams to improve control maturity and support ARMOR program execution.

You will guide a cross-functional team, manage ongoing risk, and deliver executive-ready reporting on controls, modernization, and transformation programs.