.SOX Program Lead Description -Within Global Indirect Procurement (GIP), the Audit and Compliance Programs Lead manages third party supplier compliance, and is accountable for leading the end to end GIP Compliance Programs and activities, such as:Management and oversight of GIP automated and manual SOX ControlsPerformance of GIP SOX Controls in SAP GRCAttestation on quarterly Internal Controls over Financial Reporting (ICFR) for the procurement application Procure360 SOX ControlsExecution of service supplier/s System and Organization Controls (SOC) and Agreed Upon Procedures (AUP) report assessmentCoordination of Internal, External, and Quality auditsManagement of the Global After the Fact (ATF) PO program including ATF PO reporting, ATF PO trend monitoring, offender and infraction frequency tracking, automation of education letter distribution, policy education, monthly ATF PO KPI reportingAssessment of GIP process compliance level, improvement opportunity assessment and implementationEmerging Risk Assessment and Mitigation Strategy DevelopmentCollaboration with stakeholders and suppliers to influence, strategize and implement compliance programs that meet regulatory requirements, mitigate risk to HP and elevate supplier compliance with HP's Supplier Code of Conduct and other relevant standards.In addition, Audit and Compliance Programs Lead exercises a unique mastery and recognized authority on relevant subject matter knowledge including:Protocol for internal and external end to end audit managementStrong knowledge of GIP Policies, Processes and Tools needed to provide walkthroughs for Internal and External AuditorsConfidence discussing with Auditors and making the right judgement when acknowledging an audit issueLeads the timely and lasting closure of GIP owned audit issues engaging the relevant GIP and HP Subject Matter ExpertsPresents the audit issue resolution evidence to the Audit Manager