ERP Assurance Lead Specialist

hace 7 días


Cd Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completo

We are seeking an experienced ERP Assurance professional to lead our global team of IT assurance experts. As a Senior Consultant, you will play a critical role in designing and assessing the efficiency of IT Application Controls across Novartis' IT landscape.

About the Role

This challenging position requires co-designing, improving, and driving the efficiency and effectiveness of Novartis' IT controls landscape. You will collaborate with Corporate Financial Controls and Compliance Team, focusing on reviewing critical IT Application Controls relevant to financial reporting.

  • Co-design and improve the efficiency and effectiveness of Novartis' IT controls 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 (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.
  • Lead 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 the 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.

To be successful in this role, you will need to have a University degree in economics, business informatics, or computer science, along with a track record in IT Audit or Internal Controls, preferably in Big 4. Additionally, you should have overall 8+ years of relevant experience, extensive experience in auditing ERP systems with a focus on application controls, and managing IT assurance or audit engagement and teams.

This role offers a competitive salary of $120,000 - $180,000 per year, depending on your level of experience. If you are passionate about leading and working in a fast-paced IT environment, we encourage you to apply for this exciting opportunity.



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