ERP Assurance Senior Consultant: Leading Global IT Controls
hace 18 horas
We are seeking a highly experienced ERP Assurance Senior Consultant to lead our global team of IT assurance experts in designing and assessing the efficiency of IT Application Controls across our IT landscape. This is a critical role that will expose you to senior stakeholders at all levels, both internal and external.
Key responsibilities include:
- Co-designing, improving, and driving the efficiency and effectiveness of our IT controls landscape as an experienced ERP assurance professional and advisor.
- Collaborating with our Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting.
- Providing assurance in the areas of ERP systems (e.g., SAP, others).
- Identifying process and IT controls improvement opportunities and driving implementation.
- Testing 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 the IT environment, relevant application systems, data warehouses, and IT infrastructure.
- Collaborating with IT Application Owners and Business Process Owners to identify SOX-relevant IT Applications and Infrastructures.
- Evaluating the adequacy of internal controls when implementing new ERP systems or technology solutions.
- Advising on internal controls' structure by understanding 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.
- Leading a smaller team of IT assurance experts across multiple locations; guiding, coaching, and developing junior team members.
- Collaborating with External Auditors as well as key internal stakeholders at all levels.
The ideal candidate will have a university degree in economics, business informatics, or computer science with a track record in IT Audit or Internal Controls in any of the Big 4 firms preferably. A minimum of 8+ years of relevant experience is required. Essential skills and qualifications include:
- 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 engagements and teams, including a 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 mindset 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 - $150,000 per year, depending on location and experience. Novartis offers a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development. If you're passionate about leading global IT controls and working with a talented team, we encourage you to apply for this exciting opportunity.
-
Senior ERP Assurance Consultant
hace 2 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoThe Senior Consultant ERP Assurance is a key role in the design and assessment of IT Application Controls across the company's IT landscape, leading a global team of IT assurance experts. This role is exposed to senior stakeholders at all levels, both internal and external.About the RoleKey responsibilities:Co-design, improve and drive the efficiency and...
-
Senior IT Program Manager for DD&IT M&A US&I Initiatives
hace 2 semanas
Cd. Victoria, Tamaulipas, México Healthcare Businesswomen's Association A tiempo completoJob Description SummaryAs a seasoned IT Program Manager, you will be responsible for leading cross-functional teams to execute complex DD&IT programs, ensuring alignment with business objectives and measurable expected results.Key Responsibilities:Develop and execute program plans, specifying goals, strategy, staffing, scheduling, risks, and allocation of...
-
Associate Director DDIT ISC Detection
hace 3 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAbout the RoleThe Threat Detection and Response Associate Director will be an integral part of the Novartis Cyber Security Operations Center (CSOC). The CSOC is an advanced global team passionate about the active defense against the most sophisticated cyber threats and attacks.The Threat Detection and Response Associate Director will leverage a variety of...
-
Senior Clinical Compliance Auditor
hace 4 semanas
Cd. Victoria, Tamaulipas, México Healthcare Businesswomen'S Association A tiempo completoJob Title: Senior Clinical Compliance AuditorJoin our team as a Senior Clinical Compliance Auditor and play a key role in ensuring the highest standards of quality and compliance in our organization.Job Summary:We are seeking a highly skilled and experienced Senior Clinical Compliance Auditor to lead and support independent GCP/PV audits, assess compliance...
-
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoJob SummaryAs a Senior Auditor for Good Clinical Practices and Pharmacovigilance, you will be responsible for leading and supporting independent GCP/PV audits to assess compliance with applicable regulations, standards, and guidance documents. You will review and approve corrective action plans, ensure alignment with the company's strategic direction, and...
-
Global Talent Acquisition Specialist
hace 2 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAs a member of our Global Talent Acquisition Team, you will join a talented group of individuals who share the singular vision of impacting the quality of patient lives by engaging the world's most talented scientists and other professional personnel.About the RoleKey Responsibilities:Pre-boarding country specialist: Offer letter creation and management (in...
-
Senior Software Engineer with Proficiency in Python
hace 2 semanas
Cd. Victoria, Tamaulipas, México Cronoshare A tiempo completoAbout CompanyWe are a leading software development company with a focus on delivering high-quality solutions to our clients.About the RoleWe are seeking a skilled Senior Software Engineer to join our team. The ideal candidate will have a strong background in Python and experience in web development.ResponsibilitiesDesign and implement efficient software...
-
Senior Clinical Compliance Auditor
hace 2 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAbout the Role: As a Senior Clinical Compliance Auditor, you will play a key role in ensuring the quality and integrity of our clinical trials. Your primary responsibility will be to lead, plan, conduct, document, and follow-up on global quality regulatory compliance audits and assessments of GCP/GPvP according to the Novartis Quality Module and applicable...
-
Senior Software Engineer
hace 2 semanas
Cd. Victoria, Tamaulipas, México Cronoshare A tiempo completoAbout the Role:As a Senior Software Engineer - Backend Development, you will be responsible for designing, implementing, and maintaining backend infrastructure for our software applications. This includes working closely with our cross-functional teams to identify and prioritize feature development.Key Responsibilities:Design and implement scalable and...
-
Senior Clinical Trial Manager
hace 3 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAbout the RoleAs a Senior Clinical Trial Manager at Novartis Farmacéutica, you will contribute to the delivery of study outcomes within schedule, budget, quality, and performance standards. You will be responsible for operational excellence through process improvement and knowledge sharing. Your key performance indicators will include timely, efficient, and...
-
Senior Wireless Network Engineer
hace 2 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoJob SummaryThe Novartis Farmacéutica team seeks a highly skilled Senior Wireless Network Engineer to design, implement, maintain, and troubleshoot Next-Generation Wireless infrastructure. As a key member of the team, you will be responsible for ensuring the wireless network operates smoothly, securely, and in line with business requirements.About the...
-
Senior Clinical Trial Manager
hace 3 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAbout the RoleAs a Senior Clinical Trial Manager at Novartis Farmacéutica, you will contribute to the success of global clinical trials by delivering study outcomes within schedule, budget, quality, and performance standards. You may have the opportunity to lead specific aspects of the global clinical trial process. Your contributions will be valued in...
-
Associate Director Conferencing Platform Services
hace 4 semanas
Cd. Victoria, Tamaulipas, México Novartis A tiempo completoJob DescriptionNovartis is seeking an experienced Associate Director to lead its Conferencing Platform Services team. The ideal candidate will possess robust communication skills and have a proven track record in managing global scale services/operations in the video conferencing space.Key Responsibilities:Define standards, governance, and run & build...
-
Senior Category Manager
hace 18 horas
Cd. Victoria, Tamaulipas, México Healthcare Businesswomen's Association A tiempo completoAbout The Role:As a Senior Category Manager at the Healthcare Businesswomen's Association, you will lead the delivery of individual projects defined as part of the Annual Category Plan. Your focus will be on project delivery with activities including requirements gathering, market analysis, qualifying and selecting suppliers with relevant business partners...
-
Senior Director of Patient Support Operations
hace 2 días
Cd. Victoria, Tamaulipas, México Healthcare Businesswomen's Association A tiempo completoJob Overview:We are seeking a highly experienced Senior Director of Patient Support Operations to join our team at the Healthcare Businesswomen's Association. This role is responsible for managing the people, processes, and tools that deliver outstanding Contact Center performance.About the Role:The ideal candidate will have 5+ years of experience in...
-
Auditor Regulatory Compliance Specialist
hace 7 días
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoGlobal Quality Regulatory Compliance Lead RoleAs a key member of the Novartis Farmacéutica team, the Global Quality Regulatory Compliance Lead will be responsible for leading, planning, conducting, documenting, and following up on global quality regulatory compliance audits and assessments of GCP/GPvP according to the requirements specified in the...
-
Procurement Cluster Category Manager for Domestic Logistics
hace 2 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoProcurement Cluster Category Manager for Domestic LogisticsThis role is responsible for the W&D category in one or multiple countries, or one cross-divisional sub-category part of Supply Chain - W&D aligned teams. With a Business Partnering approach, you will lead the delivery of individual projects defined as part of the Annual Category Plan, focusing on...
-
Senior Clinical Trial Manager
hace 4 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAbout the RoleAs a key member of our team, you will contribute to the successful delivery of global clinical trials, ensuring timely, efficient, and quality execution within budget and in compliance with quality standards. Your expertise in clinical trial management, specifically in Study Start-Up, will be invaluable in driving operational excellence and...
-
People Partner
hace 4 semanas
Cd. Victoria, Tamaulipas, México Healthcare Businesswomen'S Association A tiempo completoJob DescriptionJob Summary: We are seeking a highly skilled and experienced People Partner to join our team. As a trusted advisor, you will provide in-country policy expertise and knowledge to support and educate leaders, managers, and associates on all P&O topics.Main Responsibilities:Partner with managers and associates to drive P&O initiatives and support...
-
Senior Clinical Trial Manager
hace 4 semanas
Cd. Victoria, Tamaulipas, México Novartis Farmacéutica A tiempo completoAbout the RoleAs a key member of our team, you will contribute to the successful delivery of global clinical trials, ensuring timely, efficient, and high-quality execution within budget and compliance with quality standards. Your expertise in clinical trial management, specifically in Study Start-Up, will be instrumental in driving operational excellence and...