Senior ERP Assurance Consultant

hace 4 semanas


Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo
Job Description

We are seeking a highly skilled Senior ERP Assurance Consultant to join our team in Italy. As a key member of our IT assurance team, you will lead a global team of experts who design and assess the efficiency of IT Application Controls across our company's IT landscape.

About the Role
  • Co-design and drive the efficiency and effectiveness of our IT controls landscape as an experienced ERP assurance professional and advisor.
  • 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, including SAP.
  • Identify process and IT controls improvement opportunities and drive implementation.
  • Test IT application controls, ensuring SOX compliance and reliability.
Qualifications
  • University degree in economics, business informatics or computer science with a track record in IT Audit or Internal Controls, preferably with Big 4 experience.
  • Extensive experience in auditing ERP systems, including application controls, IT environments, and automated business process controls.
  • Proven experience in managing IT assurance or audit engagements and teams, including external audit approaches, concepts, and methodology.
Benefits

As a Senior ERP Assurance Consultant at Advanced Accelerator Applications (Italy), you can expect a competitive salary of approximately €90,000 per year, based on your qualifications and experience. Additionally, we offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

Why Join Us?

At Advanced Accelerator Applications (Italy), we are committed to building an outstanding, inclusive work environment and diverse teams representative of our patients and communities. We believe that our people are our greatest asset, and we strive to create a workplace where everyone can thrive and contribute to our mission.



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