Assistant Manager-it

flexa.careers

Chennai, , India
It audits and sox compliance
It general controls (itgc)
Cyber security and cloud governance
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world

Job Summary

  • Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
  • The Assistant Manager- IT Audit will be responsible for managing IT and SOX Compliance, performing risk assessments, SOX documentation, and working with auditors to ensure compliance.
  • Flex offers health insurance, paid time off, and a respectful, inclusive, and collaborative work environment.

Matching Summary

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.

Skills & Requirements

Must-have

  • IT Audits and SOX Compliance
  • IT General Controls (ITGC)
  • Cyber Security and cloud governance
  • IT ERP systems knowledge
  • Risk assessment and remediation
  • Internal controls design and implementation

Nice-to-have

  • Analytical and problem-solving skills
  • LEAN and IT Service Management
  • Trustworthiness and integrity
  • Collaborative and inclusive environment

Key Requirements

  • 8 to 10 years experience in IT Audits and SOX Compliance
  • Certifications like CISA, CISSP, CRISC, ISO Lead Auditors
  • Working knowledge in IT Service Management and Operations

Work Rights

Not specified

Tailored Resume

Cover Letter