SOX Compliance Lead

SOX Compliance Lead

Description -

At HP, we believe that the future of work is delivering growth and fulfillment through technology.  We are a technology company born of the belief that companies should do more than just make a profit, they should make the world a better place. Our technology – a product and service portfolio of personal systems, printers, and 3D printing solutions – was created to inspire this meaningful progress. We know that thoughtful ideas can come from anyone, anywhere, at any time, and all it takes is one to change the world. 

HP’s Technology & Innovation Organization (TIO) is at the forefront of redefining how HP delivers value—driving the shift from a traditional hardware company to a technology leader that enables intelligence at the edge. Guided by a mission to elevate customer experiences through seamlessly integrated, AI‑driven solutions, TIO is building a secure, consistent, and innovative software ecosystem that unifies HP’s diverse product landscape. By championing software‑led transformation, fostering breakthrough innovation, and ensuring a cohesive “One HP” experience, TIO plays a critical role in shaping the future of how people interact with HP technology around the world. 

 
 

Job Summary

HP is seeking a highly motivated and experienced SOX Compliance Lead to join our Security, Risk Management, & Compliance department which supports engineering in building customer trust, strengthening platform and product security, and enabling effective risk management and compliance.   

This role is  a highly visible role managing and executing the compliance and internal control testing processes related to SOX. This role partners with Engineering, IT, Finance, Internal Audit, and the External Auditors to assess and ensure that internal controls over financial reporting (ICFR) are designed and operating effectively.   

This role will also be essential in organizational efforts to further integrate Agentic AI within the SDLC to reduce compliance burden while still ensuring adherence to SOX and other security and privacy regulatory requirements and certifications. 

Responsibilities 

• Manage and execute the SOX compliance program, including scoping, risk assessment, testing, and remediation activities. 

• Identify and evaluate ITGCs across areas such as access controls, change management, system operations, and SDLC. 

• Collaborate with control owners to ensure understanding, proper documentation, and implementation of IT control procedures. 

• Perform walkthroughs and testing of controls for key financial systems and supporting infrastructure. 

• Track, document, and communicate control deficiencies and remediation plans. 

• Serve as a liaison between Engineering, IT, internal audit, and external auditors during SOX reviews. 

• Assist with the development and maintenance of SOX documentation including risk/control matrices, process narratives, and flowcharts. 

• Monitor and report on compliance s