Assist in the analysis, design, implementation and support of the solutions implemented by the Corporate IT Compliance Group to assist Flextronics in its Separation of Duties programs & access management controls to financial applications, with the goal of ensuring that the business can fully mitigate identified risks.
Location : Chennai
Experience: 0 to 2 yrs
Education: (UG – B.B.A – Management, B.Sc – Computers) AND (PG – Any Postgraduate) AND ( Doctorate – Doctorate Not Required)
JOB DESCRIPTION / DESIRED CANDIDATE PROFILE
You will be expected to work in the evenings and on weekends as and when required.
Bachelor’s degree in Business Administration or Computer Science or foreign degree equivalent
Minimum of 6-18 months of progressively responsible post-baccalaureate experience in the job offered or related analyst position.
Knowledge of any of the following will be a plus: Baan, DataStream , Outlooksoft, Red Praire, Infimacs, 4th Shift, SAP .NET, SQL 2000
Must be proficient in the use of Word, Excel, Powerpoint.
Will be expected to have a working knowledge of the following applications: Baan, SQL, Sharepoint, MS-Access, VB, and Business Objects.
Prior experience with Separation or Duties or SOX controls will be favorably considered
The following key responsibilities inter alia to be performed:
Must have excellent communication, writing and presentation skills
Provide support to Separation of duties programs
Assist in the generation, distribution, collection and review of audit reports
Provide support to global access control solutions
Responsible for monitoring control processes and reporting to management on any issues detected
Responsible for ensuring that automated processes are functioning correctly
Assist in the assessment of required improvements on the systems, supervising its correct implementation in order to meet customers requirements.
Provide L1 functional support for applications owned by the Internal Controls group
Analyze new requirements for reporting
Assist in the preparation of functional specifications and documentation to support new processes
Use skills to contribute to development of company objectives and principles and to achieve goals in creative and effective ways.
Work on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
Provide training materials for end users
Conduct Testing of new processes and systems deployed by the IT Compliance group
Flextronics, Headquartered in Singapore, Flextronics is a leading Electronics Manufacturing Services (EMS) provider.We offer world-class design, engineering and manufacturing services to automotive, computing, consumer digital, industrial, infrastructure, medical, and mobile OEM customers.Flextronic’s global presence provides design and engineering solutions that are combined with core electronics manufacturing and logistics services, and vertically integrated with components technologies, to optimize customer operations by lowering costs and reducing time to market. Flextronics Global Shared Service Center in Chennai is a Knowledge Process Outsourcing wing, which aims to centralize the management of knowledge/ transaction-based functions across five verticals – Finance, Information Technology, Global Procurement, Supply Chain Management and Human Resources,Legal,Taxation. Our Industrial Park is a fully integrated Electronic Manufacturing Services (EMS) facility, with state-of-the-art capabilities to manufacture PCBA / Mechanical / Power Supplies and System Integration products for Global OEMs. This SEZ facility was established, in Sriperumbudur near Chennai, in 2006 and is spread across an area of 250 acres.