SOX ITGC & Compliance Controls Lead

HP; Tlaquepaque; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

HP is seeking an IT Compliance role in Mexico to partner with senior IT leadership, manage audit activities, and define information needs to sustain service levels. You will interact with vendors and multiple IT teams to ensure regulatory alignment, implement controls, and support risk assessments throughout the SDLC.

Strong communication and regulatory knowledge are required. The role reports to senior management within IT Risk Management and Compliance, focusing on governance, risk, and

Qualifications

• Bachelor’s degree in Business Administration or MIS and related fields.
• Experience in IT controls, IT risk management or IT compliance.
• Knowledge of IT SOX controls and regulatory requirements.

Responsibilities

• Engage with IT teams, Auditors and Legal as needed.
• Help manage audit activities and coordinate with stakeholders.
• Develop and sustain relationships across IT support/business teams to drive compliance improvements.
• Communicate IT decisions relevant to IT support teams and business units.
• Support SOX controls testing and action plan delivery with audit teams.
• Review SDLC processes for regulatory compliance and risk controls.
• Provide guidance on automation to streamline compliance processes.
• Conduct risk assessments to identify compliance risks in the SDLC lifecycle.

Skills

IT compliance

Audit activities

Vendor management

Regulatory knowledge

SOX controls

Risk assessment

Documentation & communication

Power BI connections

Education

Bachelor’s degree in Business Administration

Certifications such as CISA, CPA, CA or MBA

Tools

Power BI

Macros (VBA)

Job description

HP is seeking an IT Compliance role in Mexico to partner with senior IT leadership, manage audit activities, and define information needs to sustain service levels. You will interact with vendors and multiple IT teams to ensure regulatory alignment, implement controls, and support risk assessments throughout the SDLC.

Strong communication and regulatory knowledge are required. The role reports to senior management within IT Risk Management and Compliance, focusing on governance, risk, and