It General Controls Analyst

.This role is responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels.
The role assists in managing IT spends and investments, resolving operational issues directly with clients, and serving as a representative of relevant stakeholders to ensure consistency in plans between IT and respective entities.
The role identifies opportunities for leveraging standardized IT solutions and advocates for best practices.
The role also cultivates relationships with tactical leaders and contributes to complex projects while providing mentoring and guidance to lower-level employees.
ResponsibilitiesIn the areas of IT General Control Framework management, key responsibilities include but are not limited to the following:Engage with IT teams, Auditors & Legal as neededHelp manage audit activities 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/businessFacilitate securing management responses from respective HP Global IT leadershipMeet aggressive timelines, deliver quality product and work well in a dynamic team environmentDemonstrate an understanding of standard IT processes and toolsDemonstrate understanding of audit and complianceOpen to implement automation where possible to help improve the processIn the areas of Management Reporting, key responsibilities include but are not limited to the following:Develop the first draft of standard reporting (e.G