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Job Summary

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. 
 

What a typical day looks like:

• 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.

The experience we’re looking to add to our team:

• 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.

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

• Health Insurance
• PTO

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Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate 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. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).