Assistant Manager - IT Audit
Location
Chennai | India
Job description
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. 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.
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an
Assistant Manager - IT Audit in Chennai. What a typical day looks like: - Support the definition of the IT Audit plan, based on an understanding of our business and risk exposures and incorporating an integrated approach with Operational audit.
- Execute the plan, deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices.
- Add value to the business through effective communication and alignment with IT senior management.
- Work closely with the IT Compliance team on IT SOX scoping, planning and execution of work.
- Work with external auditors and help ARMS leadership manage expectations.
- Drive efficiencies in our approach to 'do more with less'
- Drive creation of actions to remediate deficiencies and risk mitigation plan with stakeholders.
- Assist the ARMS leadership team in defining department strategy.
- Help drive department transformation programs which may include implementing risk based auditing approaches, streamlining processes and documentation, implementing data analytics & continuous audit, improving indicators & performance metrics, developing audit training & development, enhancing stakeholder & Audit Committee reporting and department budgeting processes.
- Support professional development of the IT Audit team, including benchmarking, training, certification, and engagement in IIA/ ISACA forums.
The experience we're looking to add to our team: - Substantial IT Audit and IT SOX experience (Experience with IT General and Application Controls preferred)
- Exposure to internal audit in an international manufacturing environment
- Thorough understanding of IT risks, IT General Controls, Application controls, IT SOX, IT processes, controls, platforms and systems
- Great people management skills: able to motivate, lead and performance manage individuals in a diverse team.
- Effective communicator, relationship builder and a manager of expectations
- Exposure to driving change in a complex, diverse organization.
- Working knowledge of audit best practices and emerging trends in IT Auditing
What you'll receive for the great work you provide: RR03
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and 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 [HIDDEN TEXT] 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).
Job tags
Salary