Specialist, IT Risk & Compliance in Oradea

Summary:The Specialist, IT Risk and Compliance is responsible for ensuring the IT Controls are working as designed and Compliance is met. The incumbent is able to interact with internal and external stakeholders and provide support and guidance around IT policies, risk and compliance. Detailed Description:Performs tasks such as, but not limited to, the following: Maintains IT SoX controls testing monitoring based on the IT SoX requirements. Participates in the IT Risk assessments around data in scope for SoX and Crown Jewels Provides guidance on IT controls improvements and implementation, assisting with the IT controls updates and re-design Participates on IT compliance projects and ensures team members are provided with timely and accurate project information and status updates. Participates in the audit process - enforces compliance measures to ensure audit readiness and assists internal and external auditors with the audits. Leadership - provides performance feedback on team members as well as instructs and supervises the work of IT Student Interns. Assists with policy and process changes to ensure the documents are up to date Interfaces with the business and IT teams where required to apply IT controls and/or improvements to the existing IT controls. Knowledge/Skills/Competencies: In-depth knowledge of the IT General Controls framework process. Excellent technical knowledge in specialized domains. Knowledge of team budget and tracking mechanisms Ability to provide assistance around ITGC to individuals outside the immediate work unit/team. Knowledge of Celestica’s technology, business and IT strategies. Knowledge of IT analysis, design and development. Proficient in IT Security Proficient in Risk Mitigation and Business Controls Proficient in Data Management and Analytics Proficient in Delivering Initiatives within the Operating Model Intermediate level of understanding in Project Management Intermediate level of understanding in Architecture and Solution Integration Proficient in Business Partnering IT Penetration Testing Proficient in IT Risk Management Proficient in IT SoX Compliance IT Security Architecture IT Compliance Standards and best practices Ability to work in a team environment Change Management and project management skills Excellent resource management and prioritization skills. Excellent analytical skills Excellent verbal and written communication skills Knowledge of IT SoX audit framework and requirements Knowledge of IT audit procedures and techniques Experience: 4 - 6 years of experience with IT general controls or/and security best practices. Education: Bachelors Degree Available security courses around security and compliance. Working towards CISO certification Physical Demands: Duties of this position are performed in a normal office environment. Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data. Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required. Notes:This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law). At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services. Job Segment: Risk Management, Supply, Project Manager, Data Entry, Supply Chain, Finance, Operations, Technology, Administrative