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ERP Senior Assurance Specialist

hace 2 meses

Cd Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completo

Overview

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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 Novartis' IT landscape. This is a key role exposed to senior stakeholders at all levels, both internal and external.

About the Role

This position requires an experienced ERP assurance professional to co-design, improve and drive the efficiency and effectiveness of Novartis' IT controls landscape. Key responsibilities include collaborating with Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting, providing assurance in the areas of ERP systems, identifying process and IT controls improvement opportunities, and driving implementation.

Key Responsibilities:

  • Design and assess the efficiency of IT Application Controls across Novartis' IT landscape.
  • Collaborate with Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting.
  • Provide assurance in the areas of ERP systems.
  • Identify process and IT controls improvement opportunities.
  • Drive implementation of identified improvements.
  • Test IT application controls ensuring SOX compliance and reliability.
  • 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.

Requirements:

  • 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;
  • 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;
  • Able 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.

Estimated Salary: $120,000 - $180,000 per year

Benefits:

  • Comprehensive health insurance
  • Retirement plan
  • Professional development opportunities

Why Novartis?

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Join our network of talented professionals and contribute to making a meaningful difference in people's lives.