Assistant Manager

hace 4 días


Guadalajara, México Flex A tiempo completo

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.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Assistant Manager - IT Audit located in Guadalajara, North Campus.

The Assistant Manager - IT Audit will be based in Guadalajara, Mexico. Will be responsible to defining and executing the audit plan within the IT Audit function in accordance with professional best practices. This person will stay closely aligned with Flex IT team, their Security and Compliance efforts and add value to our business.

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.
- department budgeting processes.
- Support professional development of the IT Audit team, including benchmarking, training, certification and engagement in IIA/ ISACA forums.

Experience we are looking to add to our team:

- Bachelor’s degree. (Preferred IT or related).
- Advanced English (spoken and written).
- Substantial IT Audit and/or IT SOX experience (Experience with IT General and Application Controls preferred).
- Experience in internal audit in an international manufacturing environment.
- Thorough understanding of IT risks, IT General Controls, Application controls, IT SOX, IT processes, platforms, and systems.
- 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:

- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.

LG54

Job Category

Finance

**Required Skills**:
Optional Skills:



  • Guadalajara, México Bay Management Group A tiempo completo

    **Assistant Property Manager** Bay Management is seeking an assistant property manager to join our growing team. **Essential Duties & Responsibilities include, but are not limited to the following**: - Responsible for tracking and managing property compliance - Manage reporting for both the Director of Operations and Director of Property Management -...


  • Guadalajara, Jalisco, México Bay Management Group A tiempo completo

    Assistant Property ManagerBay Management is seeking an assistant property manager to join our growing team.Essential Duties & Responsibilities include, but are not limited to the following:Responsible for tracking and managing property compliance Manage reporting for both the Director of Operations and Director of Property Management Other miscellaneous...


  • Guadalajara, México Servicios Comerciales Amazon M A tiempo completo

    Experience with executive level calendar management - Bachelor's degree - 4+ years administrative support experience at an executive level - 2+ years of experience delivering support to one or two Sr. Manager or Director roles - 2+ years of experience managing travel reservations. - English Proficiency The Administrative Assistant supports the General...


  • Guadalajara, Jalisco, México Global Fleet Management A tiempo completo

    PosiTrace aims to redefine the GPS tracking industry. We are a global team with a simple mission: to make fleets more profitable. Guided by principles of excellence, innovation, and customer focus, our goal is to deliver value.As an Assistant Operations Manager (IT & Operations), you will play a crucial role in managing the flow of materials, services, and...


  • Guadalajara, México Flex A tiempo completo

    Through the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, 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 welcome people of all backgrounds. A career with...

  • Executive Assistant

    hace 2 meses


    Guadalajara, México FlexTal Staffing LLC A tiempo completo

    We are looking for an Executive Assistant to perform a variety of administrative tasks and support our company’s senior-level managers. Executive Assistant’s responsibilities include managing calendars, making travel arrangements and preparing expense reports. To be successful in this role, you should be well-organized, have great time management skills...


  • Guadalajara, Jalisco, México Global Fleet Management A tiempo completo

    PosiTrace aims to redefine the GPS tracking industry.We are a global team with a simple mission: to make fleets more profitable. Guided by principles of excellence, innovation, and customer focus, our goal is to deliver value.As an Assistant Operations Manager (IT & Operations), you will play a crucial role in managing the flow of materials, services, and...


  • Guadalajara, México Inter-Con A tiempo completo

    Empresa No. 1 en Seguridad Privada, con más de 30 años de experiência operando en México. Esta en búsqueda de talento: ASSISTANT PROJECT MANAGER **Requisitos**: Manejo del idioma inglés (nível experto). 10 años de experiência comprobable en seguridad pública, privada, guardia nacional, ejercito, marina, policía federal, municipal, estatal,...

  • Executive Assistant

    hace 3 semanas


    Guadalajara, México CobaltoTalent A tiempo completo

    We’re seeking an Executive Assistant / Project Manager who embodies our core values of innovation, dedication, and excellence. This role is ideal for someone who is analytical, proactive, hungry for success, and smart. Impeccable English skills, both spoken and written are a must. Role Summary: **Key Responsibilities**: - Serve as the primary point of...


  • Guadalajara, México Global Fleet Management A tiempo completo

    **PosiTrace** aims to redefine the GPS tracking industry. We are a global team with a simple mission: to make fleets more profitable. Guided by principles of excellence, innovation, and customer focus, our goal is to deliver value. As an **Assistant Operations Manager (IT & Operations)**, you will play a crucial role in managing the flow of materials,...


  • Guadalajara, México AstraZeneca A tiempo completo

    Play a role in powering AstraZeneca and helping all of us to fulfill our ambitions. As valued partners across the enterprise, we provide the platform for excellence and performance to happen. We draw on our network of diverse minds, harnessing our unique views and ideas to improve how we run. It means every day we power ourselves and others to focus on...


  • Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    JOB SUMMARY Responsible for daily production, work flow and material usage optimization. And to ensure production meets customer requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES Leading project and ensure execution of planning strategies. Capacity modules and schedules assessment. Drives down overall cost and enhance production quality for fulfill...


  • Guadalajara, México Turner & Townsend A tiempo completo

    **Company Description**: - At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._ - Every day we help our major global clients deliver ambitious and highly technical projects, in over 110...

  • Operations Assistant

    hace 2 meses


    Guadalajara, Jalisco, México Koda Brands A tiempo completo

    :About Koda BrandsDo you like to work hard, take massive action, and are driven to achieve results? Are you the one who can take an action plan, roll up your sleeves, and get it all done? If so, let's talk. Koda Brands is a portfolio of growing businesses in the beauty and fashion industriesOur brands include: Kapuluan Coconut ) StartBeauty ) More Naturals )...

  • Shop Assistant

    hace 2 meses


    Guadalajara, México PANDORA A tiempo parcial

    ¿QUIERES UNIRTE AL EQUIPO PANDORA?Posición: Shop Assistant Jornada: Part-time 36h, 24h o 16h Ubicación: ECI Guadalajara ¿TE ATREVES A UNIRTE A ESTA NUEVA AVENTURA? Como Shop Assistant reportarás al Shop Manager y serás un auténtico/a embajador/a de nuestros valores WE CARE, WE DARE, WE DELIVER, WE DREAM. CONTAREMOS CONTIGO PARA... Brindar una...

  • Process Assistant

    hace 2 meses


    Guadalajara, México Servicios Comerciales Amazon M A tiempo completo

    Associates must be in good standing - Ability to work overtime as required - Ability to work flexible schedules/shifts/areas - Continued meeting or exceeding of department performance goals Process Assistant - Support and work in the department as required - Helping support daily management of department duties, including allocating labor, leading meetings,...


  • Guadalajara, Jalisco, México Baker McKenzie A tiempo completo

    The Global Client Pursuits (GCP), Manager/Assistant Manager, Americas will lead the Firm's key pitches and panels for top clients in a high-performing global team of pitch professionals. Based in the Americas, this role involves coordinating client pitch processes, sharing best practices, and contributing to process development and training. The ideal...


  • Guadalajara, México PANDORA A tiempo parcial

    ¿QUIERES UNIRTE AL EQUIPO PANDORA?Posición: Shop Assistant Jornada: Part-time 24h Ubicación: ECI Guadalajara ¿TE ATREVES A UNIRTE A ESTA NUEVA AVENTURA? Como Shop Assistant reportarás al Shop Manager y serás un auténtico/a embajador/a de nuestros valores WE CARE, WE DARE, WE DELIVER, WE DREAM. CONTAREMOS CONTIGO PARA... Brindar una exclusiva...


  • Guadalajara, México PANDORA A tiempo parcial

    ¿QUIERES UNIRTE AL EQUIPO PANDORA?Posición: Shop Assistant Jornada: Part-time 24h Ubicación: ECI Guadalajara ¿TE ATREVES A UNIRTE A ESTA NUEVA AVENTURA? Como Shop Assistant reportarás al Shop Manager y serás un auténtico/a embajador/a de nuestros valores WE CARE, WE DARE, WE DELIVER, WE DREAM. CONTAREMOS CONTIGO PARA... Brindar una exclusiva...

  • Production Manager

    hace 2 semanas


    Guadalajara, México Jabil Circuit A tiempo completo

    At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...