ERP Assurance Senior Consultant

hace 7 días

Ciudad de México, Ciudad de México Healthcare Businesswomen's Association A tiempo completo

Job Summary

The Senior Consultant ERP Assurance leads a global team of IT assurance experts who play a critical role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This is a key role exposed to senior stakeholders at all levels, both internal and external.

Key Responsibilities:

  • Co-design, improve and drive the efficiency and effectiveness of Novartis IT controls landscape. Play a key role as an experienced ERP assurance professional and advisor.
  • Collaborate with Corporate Financial Controls and Compliance Team and focus on reviewing critical IT Application Controls relevant to financial reporting.
  • Provide assurance in the areas of ERP systems (e.g., SAP, others).
  • Identify process and IT controls improvement opportunities and drive implementation.
  • Test IT application controls – Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability.
  • Drive the processes risk assessment with consideration of risks coming from IT environment, relevant application systems, data warehouses, IT infrastructure.
  • Collaborate with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures.
  • Evaluate adequacy of internal controls when implementing a new ERP system or any other technology solutions.
  • Advise on internal controls' structure by understanding the end-to-end processes, IT environment and data context to resolve the right mix of preventative and detective controls based on automation and data analytics.
  • Lead a smaller team of IT assurance experts across multiple locations; guide, coach and develop junior team members.
  • Collaborate with External Auditors as well as key internal stakeholders at all levels.

Essential Requirements:

  • University degree in economics, business informatics or computer science with a track record in IT Audit or Internal Controls in any of the Big 4 preferably; overall 8+ years of relevant experience.
  • Extensive experience in auditing ERP systems with a focus on application controls (ideally SAP systems), IT environments and (automated) business process controls.
  • Experienced in managing IT assurance or audit engagement and teams, including solid understanding of external audit approaches, concepts, methodology.
  • Ability to lead a team of experts across multiple locations and time zones.
  • Solid skills to handle various senior stakeholders; Strong collaborator with the ability to communicate well with both technical and business contacts.
  • Entrepreneurial and structured mind-set as well as a result and solution oriented approach to work.
  • Outstanding communication, presentation, and business writing skills in English.
  • Pharma industry and shared services experience is a plus.

Languages:

  • English.

Desired Skills:

  • Ability To Influence Key Stakeholders
  • Building Effective Teams
  • Critical Thinking
  • Effective Communications
  • Financial Accounting
  • Financial And Management Reporting
  • People Development
  • Process Optimization
  • Resource Allocation
  • Understanding Value Drivers

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