Senior ERP Assurance Consultant
hace 1 mes
Company Overview
Novartis Farmacéutica is a leading pharmaceutical company that aims to reimagine medicine to improve and extend people's lives. Our vision is to become the most valued and trusted medicines company in the world.
Salary and Benefits
We offer an estimated annual salary of $120,000, plus a comprehensive benefits package including health insurance, retirement plan, and paid time off.
Job Description
The Senior ERP Assurance Consultant 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.
Key Responsibilities:
- Co-design, improve, and drive the efficiency and effectiveness of Novartis IT controls landscape.
- 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.
- Drive 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 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.
Required Skills and Qualifications
We are seeking a highly experienced professional with 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. The ideal candidate should have:
- Extensive experience in auditing ERP systems with a focus on application controls (ideally SAP systems), IT environments, and (automated) business process controls.
- Experience 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 mindset as well as a result and solution-oriented approach to work.
- Outstanding communication, presentation, and business writing skills in English.
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