Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.
JOB SUMMARY:
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an
Assistant Manager located in
Chennai.
Responsibilities:
- 8 to 10 years of hands-on experience in IT Audits and SOX Compliance.
- The compliance management consultant is key player from IT Compliance. She/He must have depth knowledge in end-to-end business process management, IT and SOX Compliance, Cyber Security / cloud governance.
- A solid understanding of functional knowledge and any IT ERP systems.
- Demonstrated analytical skills with follow-up and problem-solving capability, lateral thinking.
- Any related certifications are plus like CISA, CISSP, CRISC, ISO Lead Auditors.
WHAT A TYPICAL DAY LOOKS LIKE:
- Be responsible for managing IT and SOX Compliance
- Identifying applicable IT systems and databases based on the business processes that are in scope for SOX and participating in the annual risk assessment process.
- Performing SOX documentation, including risk and controls matrices and process flowcharts with a specific focus on ITGC.
- Assist and lead efforts to advise on the design of SOX key controls and remediation of deficiencies to ensure identified risks are mitigated, and that those controls are monitored for timely execution and operating effectiveness.
- Assisting management in designing and implementing internal controls and business processes, including IT General Controls, IT automation controls etc.,
- Be responsible for reviewing the performance of all internal and external stakeholders in relation to IT Compliance, based on agreed SLAs and Processes
- Work with internal and external auditors to provide SOX compliance
- Proactively engage with stakeholders to find amicable solutions to the existing & reported issues.
- Perform analysis of manual or semi-automated controls to evaluate and determine their design or performance and determine options for automating controls to improve design or performance
- Work with Operation partners to mitigate the compliance & operational risks.
- Drive for continuous improvements thus leading to cost reduction and process improvements by identifying problems, providing solution options and validating the same.
THE EXPERIENCE WE'RE LOOKING TO ADD TO THE TEAM:
- Working knowledge in IT Service Management and Operations, LEAN etc.
- Trustworthiness and integrity
- Have general knowledge of large, complex IT landscapes and in-depth specialist knowledge on the process components of your domain.
What you'll receive for the great work you provide:
CF17
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [Confidential Information] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
