HP Compliance Manager - SOX 

India, Karnataka, Bengaluru 

133009170

Compliance Manager - SOX

Description -

Reporting to the Compliance Director for Supply Chain, this person will apply

Source To Pay- Plan, Source, Make, Deliver, Return, for both direct & indirect

Record To Report- Non Revenue Leasing

• Provides complex and occasionally highly complex financial control support for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
• Consults with business leaders to guide and influence strategic decision-making from a compliance/controls perspective
• Provides guidance and oversight to Control and Process Owners to complete SOX end to end process documentation, using HP standards
• Identifies opportunities and influences partners on control improvements through automation, rationalization and process changes, driving scalable, effective and efficient processes
• Prepares and reports out on SOX Status (could involve creating a reporting dashboard)
• Prepares and provides compliance training and guidance as needed
• Identifies opportunities for process improvement and policy development and engages in the design.
• Performs quality reviews on Key Controls/evidence and works with Control owners to improve performance as needed.
• Prepares and delivers training for compliance or controls, as applicable
• Provides mentoring and guidance to analysts.

• First level university degree with a focus in accounting or business; advanced degree or accounting certification (e.g., CPA/Chartered accountant) required.
• Typically 6+ years of experience as an auditor (external or internal).
• Typically experienced in more than one finance function
• Ability to work across time zones

• Excellent understanding of US GAAP, accounting principles, compliance & controls, with advanced knowledge in one area.
• SOX Documentation understanding (business process/system mapping)
• Process Improvement (yellow or greenbelt) nice to have
• Familiarity with creating Process Flows (visio or equivalent)
• Ability to work cross functionally with operations, not just finance partners
• Power BI / Dashboard reporting
• Critical thinking skills
• Excellent business application skills (e.g., Microsoft Excel, Word & Powerpoint).
• Excellent communication and influencing skills.
• Proactive
• Efficient
• Superior teamwork skills
• Strong business acumen.
• Good project management skills

Full time

No shift premium (India)

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