Senior Compliance Analyst Position Available In Madison, Alabama

Senior Compliance Analyst

• (98541)
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  Category (For Job Seekers)
  Information Technology
  Location
  H4381
• 438 SCI Plant 2
• Huntsville, AL 35803 US (Primary) Job Description At SCI Technology, a Sanmina Company, we serve those who serve by delivering innovative, trusted and comprehensive products and services that meet and exceed the unique needs of the Defense and Aerospace sector.

From avionics to tactical and airborne communications, counter-UAS, integrated manufacturing and cradle-to-grave product life cycle support, we deliver high-reliability solutions that keep service members connected and protected in the field. Our heritage dates to 1961, as an early supplier to the space program in Huntsville, Alabama. Today, SCI offers a complete range of Defense & Aerospace solutions through our three business segments

• Products, Systems Build, and Life Cycle Services. It’s SCI summed up

•

ALL WE DO

to serve those who serve. At this time, SCI is recruiting highly qualified candidates whose background and career goals meet our needs for the following position in Huntsville, AL. Please note that due to Department of Defense contract requirements, U.S.

CITIZENSHIP IS REQUIRED.

Job Purpose:

Assists and supports the organization with initial compliance with and ongoing preparation, testing and monitoring of conformance, including those related to the requirements of Sarbanes-Oxley legislation (SOX) section(s) 302 or 404 compliance. 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. Education and Experience 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
Experience in an International Manufacturing company is preferred
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 controls
Candidate must possess analytical skills, knowledge of general computer environment and Oracle systems, with a technical skill set in the Windows environment
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 Travel Requirement Ability to travel globally approximately 25% to a variety of Sanmina facilities Sanmina is an Equal Opportunity Employer

• M/F/Veteran/Disability/Sexual Orientation/Gender Identity.

This is an ITAR facility and applicants must be a US Citizen.