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ERP Assurance Senior Consultant
hace 2 meses
Job Summary
The Senior Consultant ERP Assurance will lead 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.
About the Role
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.
- Driving the processes risk assessment with consideration of risks coming from IT environment, relevant application systems, data warehouses, IT infrastructure.
- Collaborating 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.
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; overall 8+ years of relevant experience.
Desirable Skills
- 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.
