ERP Assurance Senior Consultant: Leading IT Controls Excellence

hace 3 días


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

At Advanced Accelerator Applications (Italy), we're seeking a seasoned ERP Assurance Senior Consultant to join our team. As a critical member of our organization, you'll play a pivotal role in shaping the efficiency and effectiveness of our IT Application Controls landscape.

About the Role

This senior-level position is exposed to senior stakeholders at all levels, both internally and externally. Your key responsibilities will 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 Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting.
  • Providing assurance in the areas of ERP systems, including SAP and others.
  • Identifying process and IT controls improvement opportunities and driving implementation.
  • Testing IT application controls, ensuring SOX compliance and reliability, including Reports, Interfaces, Fully Automated Controls, etc.
  • Driving risk assessments with consideration of risks 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 environments, 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 and key internal stakeholders at all levels.

The ideal candidate will possess:

  • A university degree in economics, business informatics, or computer science, with a track record in IT Audit or Internal Controls, preferably in the Big 4, and at least 8+ years of relevant experience.
  • Extensive experience in auditing ERP systems, focusing on application controls (ideally SAP systems), IT environments, and automated business process controls.
  • Experience 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 in handling various senior stakeholders, strong collaboration, and effective communication with technical and business contacts.
  • An 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.

We offer a competitive salary, estimated at €80,000 - €110,000 per annum, depending on experience. Our benefits package includes a comprehensive health insurance plan, retirement savings plan, and generous paid time off. If you're passionate about leading IT controls excellence and have a strong background in ERP assurance, apply now to join our dynamic team



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