Associate Consultant - IT

Posted 3 Days Ago
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Chennai, Tamil Nadu
Senior level
Hardware • Other • Appliances
The Role
The Associate Consultant will evaluate Segregation of Duties (SoD) conflicts in ERP systems, consult with business units to mitigate risks, perform quarterly SoD certifications, drive continuous improvement and automation in access controls, and ensure compliance with SOX controls and sensitive access reviews.
Summary Generated by Built In

Flex 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.

Job Description

Summary:

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a/an Associate Consultant located in Chennai.

Reporting to the Manager the Associate Consultant role requires.

Minimum 5 years of experience in SOD Process, and implementation projects (Role administration & User administration).

Responsibilities:

  • Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERP’s and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
  • Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement, define, and implement solutions.
  • Contribute automations across the SoD and Access Control area to continuously improve the process.
  • Support in ensuring Low number of internal control deficiencies.
  • Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis.
  • Contribute to providing support, maintenance, and implementation projects (Role administration and User administration).
  • Responsible for reviewing Access Control, including user provisioning, segregation of duty management, emergency access, and role management.

Qualifications:

  • 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.
  • Education: Any bachelor’s degree

What you’ll receive for the great work you provide:

  • PTO
  • Health Insurance

PK06

Job Category

IT

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.

Flex does not accept unsolicited resumes from headhunters, recruitment agencies or fee based recruitment services. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. Flex does not discriminate in employment opportunities or practices 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. Flex provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request to express interest in a position by e-mailing: [email protected]. Please state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within Flex will be reviewed at the e-mail address. Flex will contact you if it is determined that your background is a match to the required skills required for this position. Thank you for considering a career with Flex.

The Company
52,479 Employees
On-site Workplace
Year Founded: 1969

What We Do

We’re the manufacturing partner of choice that helps a diverse customer base design and build products that improve the world.

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