Flex
Manufacturing
Consultant-IT
Neural analysis suggests this role is
optimal for Senior candidates.
“Consultant - IT at Flex. Skills: SOD, UAM, Access Control. Collaborate with stakeholders to evaluate Segregation of Duties conflicts. Consult with business units in reducing SoD conflicts”
What You'll Achieve.
Low number of internal control deficiencies; continuous access controls improvement; improving security; improving efficiency
Industry & Context.
Proactive approach to problem-solving
Flexibility to work in shifts
What They're Looking For.
Must Have
Bachelor’s degree in any discipline, 5 plus years of overall experience, hands-on exposure to SOD (Segregation of Duties) and UAM (User Access Management) processes, SOD remediation, Process Access Control support, Implementing and testing SOD and UAM processes in ERP applications, Handling SOD rulesets (create, operate and maintain), understanding of role design, authorization, and segregation of duties (SOD) concepts, Familiarity with data extraction, analysis, and visualization from SAP or related systems, Working knowledge of IT Service Management and Operations, LEAN, Understanding of ITIL processes, Activate methodology, General knowledge of large, complex IT landscapes, in-depth specialist knowledge of process components within your domain, Ability to manage and implement complex business scenarios, Proactive approach to problem-solving, Flexibility to work in shifts
Nice to Have
preferably in Infor Baan or SAP applications, Working experience with the SAP IAG tool is an added advantage, Knowledge of automation, familiarity with Finance and Warehouse modules is an added advantage, Experience or interest in building tools, scripts, or solutions using technologies such as Python, APIs, or data analytics
What You'll Do.
Collaborate with stakeholders to evaluate Segregation of Duties conflicts
Consult with business units in reducing SoD conflicts
Implement mitigation controls to address risk
Perform quarterly SOD certifications
Drive continuous access controls improvement
Define and implement solutions
Contribute automations across SoD and Access Control
Support in ensuring Low number of internal control deficiencies
Perform Sensitive Access review
and implementation projects
Review Access Control
Ensure periodic access reviews
Perform segregation-of-duties checks
Collect audit evidence
Drive continuous improvement through standards
Improve security and efficiency
How You'll Work.
Team & Collaboration
Collaborate with stakeholders; consult with business units; work with extraordinary teams
Communication Scope
Excellent communication
Process & Methodology
implementation projects
Full Job Description
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. ## Job Description To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a **Consultant - IT** located in **Chennai, India.** **What a typical day looks like:** * Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERP’s and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk. * Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement, define, and implement solutions. * Contribute automations across the SoD and Access Control area to continuously improve the process. * Support in ensuring Low number of internal control deficiencies. * Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis. * Contribute to providing support, maintenance, and implementation projects (Role administration and User administration). * Responsible for reviewing Access Control, including user provisioning, segregation of duty management, emergency access, and role management. * Ensure periodic access reviews and segregation-of-duties checks happen where applicable. Collect audit evidence as part of the process. * Drive continuous improvement through standards, processes, and SLAs, improving security, and efficiency. **The experience we’re looking to add to our team:** * Education: Bachelor’s degree in any discipline * 5 plus years of overall experience, with hands-on exposure to: SOD (Seg
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