IT SOX Compliance Analyst at Flex in India, Chennai

Job description

• To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a IT SOX Compliance Analyst in Chennai, India.
• The successful candidate will support the IT SOX Compliance Manager in executing and monitoring IT controls to ensure compliance with Sarbanes-Oxley (SOX) requirements. This role will collaborate closely with IT teams, internal audit, and business stakeholders to maintain effective control environments, perform testing, and drive remediation of identified deficiencies.

Responsibilities

• Support the IT team for the business.
• Provide training and help with bedding in any system development or enhancements made.
• May coach or provide guidance to lower-level support analysts.
• Support the IT SOX Compliance Manager in the planning, coordination, and execution of IT SOX compliance activities.
• Assist in the design, documentation, and maintenance of IT General Controls (ITGCs) and IT Application Controls.
• Perform walkthroughs and testing of IT controls to validate design and operating effectiveness.
• Identify, track, and support remediation of control deficiencies and provide guidance to IT teams on corrective actions.
• Partner with internal and external auditors to support SOX audit activities, ensuring timely and accurate responses.
• Maintain control matrices, process flowcharts, and documentation in compliance with audit standards.
• Monitor IT processes for compliance with security, change management, access management, and system development standards.
• Support risk assessments and help identify opportunities for control optimization and automation.
• Assist in providing training and awareness to IT teams on SOX compliance requirements.
• Participate in ad hoc projects related to IT risk, compliance, and governance.

Requirements

• Desired bachelor’s degree in information systems, Computer Science, Accounting, Finance, or related field.
• 2–5 years of experience in IT audit, IT compliance, or IT risk management.
• Knowledge of SOX 404 requirements and IT General Controls.
• Familiarity with frameworks such as COBIT, COSO, ITIL, or NIST.
• Experience with identity and access management, change management, IT operations, and information security controls.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently while collaborating with cross-functional teams.
• Desired: CISA, CISM, CRISC, or other relevant certification.
• Troubleshooting and problem-solving skills.
• Demonstrates basic functional, technical and people and/or process management skills as well as customer (external and internal) relationship skills.
• Demonstrates skills in functional/ technical area.
• Maintain and provide compliance evidence to internal and external auditors.
• Conduct regular audits on IT systems, procedures, and user accounts to ensure regulatory compliance.
• Identify, evaluate, and provide appropriate measures to resolve compliance issues.
• Perform other tasks as assigned.

Skills

Required

• Knowledge of SOX 404 requirements
• IT General Controls
• Change management
• IT operations
• Information security controls
• Functional/technical area skills

Benefits

• Health Insurance
• PTO
• RR03
• Job Category
• IT
• Optional Skills: