![Flex](https://media.trabajo.org/img/noimg.jpg)
Assistant Manager
hace 4 días
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:
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