SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED ยท 1 day ago
Senior Compliance Analyst
Austin, TX
Full-time
Onsite
Senior LevelSanmina Corporation is a leading integrated manufacturing solutions provider in the Electronics Manufacturing Services market. They are seeking a Senior Compliance Analyst to assist with compliance preparation, testing, and monitoring, particularly related to Sarbanes-Oxley legislation.
Electrical & Electronic Manufacturing
No H1B
U.S. Citizen Only
Responsibilities
Performs evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to SOX
Identifies risk and evaluates deficiencies while working with internal departments/business units to appropriately remedy them
Assists and supports global ERP and non-ERP segregation of duties (SOD) and user certifications through use of our SOD application
May require experience using enterprise-wide software systems such as Oracle ERP, Microsoft Office, LibreOffice, G-Suite (Google Apps), and SOD management
May require expertise in interpreting SOP 97-2
Uses knowledge of SOX Act of 2002, GAAP, Oracle, SAP, and/or a variety of desktop applications
Develop, manage, and update narratives, and control self-assessments in collaboration with business process owners
Ability to review and summarize process/control documents
Understand and interpret policy/procedures/flow charts
Provide weekly reports on monitoring results and progress
Obtain all access accounts for auditors and provide training on evidentiary tools
Obtain evidence for provided by client requests
Evaluate and post evidence to archival location
Assess weekly monitoring results for possible control or process improvements
Update Process Flows with any process changes; obtain and archive approvals from owners
Update Procedures with any control reference changes
Qualification
Required
Degree in accounting, finance, business, computer science, or related field or equivalent work experience
Sufficient working knowledge and understanding of Sarbanes-Oxley Section 404 and its requirements
Candidate must possess analytical skills, knowledge of general computer environment and Oracle systems, with a technical skill set in the Windows environment
Familiarity with Controls and Controls Standards (i.e. Sarbanes Oxley, COSO and COBIT). Ability to identify and assess business process controls and linkage to IT systems
Knowledge and experience in the review of business processes, systems implementation, process reengineering and implementation of control
Develop, manage, and update narratives, and control self-assessments in collaboration with business process owners
Ability to review and summarize process/control documents
Understand and interpret policy/procedures/flow charts
Provide weekly reports on monitoring results and progress
Obtain all access accounts for auditors and provide training on evidentiary tools
Obtain evidence for provided by client requests
Evaluate and post evidence to archival location
Assess weekly monitoring results for possible control or process improvements
Update Process Flows with any process changes; obtain and archive approvals from owners
Update Procedures with any control reference changes
This is an ITAR facility and applicants must be a US Citizen
Preferred
Experience in an International Manufacturing company is preferred
Company
SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED
SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED is a machinery company based out of Tamil Nadu, India.
Founded in 1980
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase