IT Assurance Expert: SAP Systems and Business Process Controls

hace 5 días


Xico, México Senior Spirit Of Roselle Park A tiempo completo

Senior Consultant ERP Assurance

About the Role:

We are seeking a highly experienced Senior Consultant ERP Assurance to join our team at Novartis. As a key member of our IT assurance team, you will play a crucial role in designing and assessing the efficiency of IT Application Controls across our company's IT landscape.

Your responsibilities will include co-designing, improving, and driving the efficiency and effectiveness of Novartis' IT controls landscape. You will collaborate with our Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting and provide assurance in the areas of ERP systems (e.g. SAP, others).

Key skills and qualifications for this role include:

  • A university degree in economics, business informatics, or computer science with a track record in IT Audit or Internal Controls in any of 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
  • Ability to lead a team of experts across multiple locations and time zones
  • Solid communication, presentation, and business writing skills in English
  • Predicted Salary Range: $120,000 - $150,000 per year

As a Senior Consultant ERP Assurance, you will have the opportunity to work with senior stakeholders at all levels, both internal and external. You will be responsible for identifying process and IT controls improvement opportunities and driving implementation, as well as testing IT application controls – Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability.

Why Novartis:

Our purpose is to reimagine medicine to improve and extend people's lives. We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.



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