.IT General Controls Expert – Software Development LifecycleLocations: Tlaquepaque, Jalisco, Mexico; Spring, Texas, United States of AmericaTime Type: Full timePosted on: Posted 3 Days AgoJob Requisition ID: 3137109Description:HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologies.We are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future is yours to create!Responsibilities:Establish and maintain relationships with several IT support/business teams.Meet aggressive timelines, deliver quality products, and work well in a dynamic team environment.Support team manager with various activities to help drive the various projects within the team.Engage with IT teams, Auditors & Legal as needed and help manage audit activities.Contribute 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.Ensure 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.Document findings from the analysis of SOC reports and communicate findings to relevant stakeholders.Collaborate with internal and external stakeholders to address findings and resolve issues.Review all project deliverables in accordance with the SDLC framework.Stay updated on relevant regulations and standards applicable to the industry.Conduct risk assessments to identify potential compliance risks and vulnerabilities within the SDLC process.Provide support to internal and external auditors and auditees.Education and Experience Required:Bachelor's degree in management information systems, computer science, or equivalent experience and a minimum of 5 years of related experience, or a Master's degree and a minimum of 3 years of experience.Knowledge and Skills:Excellent verbal and written communication skills.Excellent project management and process development skills.Ability to collaborate with both functional and technical teams.Understanding of audit and assurance principles and practices.Strong knowledge of information security principles, concepts, and best practices.Proficiency in using software tools for analyzing SOC reports and assessing control effectiveness.Experience working with infrastructure environments.PMP or SAFe Agile Scrum Master Certification preferred.Disclaimer:This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc