ERP Assurance Senior Consultant-2

hace 2 meses


distrito federal, México Advanced Accelerator Applications (Italy) - S... A tiempo completo

The Senior Consultant ERP Assurance leads a global team of IT assurance experts who play a critical role in designing and assessing 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.
Qualifications
  • 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.
  • 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.

Languages:

Why Novartis: Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

Accessibility and accommodation

Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

#J-18808-Ljbffr

  • distrito federal, México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    The Senior Consultant ERP Assurance leads a global team of IT assurance experts who play a critical role in designing and assessing 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...


  • distrito federal, México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    The Senior Consultant ERP Assurance plays a key role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This role is 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...


  • distrito federal, México ADP, Inc. A tiempo completo

    Global View Lead Consultant As a member of the GlobalView Lead Consultant team, you are responsible for consulting with clients to develop the blueprint and capture the clients’ system specifics for the successful integration with GlobalView. Analysis & Consultation Implement the client’s solution using ADP’s Implementation Methodology and the ADP...

  • SAP OTC Consultant-2

    hace 2 meses


    distrito federal, México MXES Entserv Enterprise Services Mexico S. de R.L. de C.V. A tiempo completo

    Job Description : About the role : At DXC, we are looking for an enthusiastic and agile SAP OTC Consultant for our new S/4HANA projects. As a SAP OTC Consultant, you will assist in the design, implementation, and support of SAP OTC solutions for our clients. You will work closely with senior consultants and clients to understand business requirements and...


  • distrito federal, México ADP, Inc. A tiempo completo

    Senior Global View Lead Consultant Job Description As a member of the GlobalView Lead Consultant team, you are responsible for consulting with clients to develop the blueprint and capture the clients’ system specifics for the successful integration with GlobalView. Analysis & Consultation Implement the client’s solution using ADP’s...

  • Consultant, Senior

    hace 2 meses


    distrito federal, México Infor Inc. A tiempo completo

    The Functional Consultant position is an integral part of the Infor Global Delivery Services (GDS) organization, which delivers customizations, systems analysis, training, and client support for Infor M3 customers around the world. We are subject matter experts of our Infor M3 product suite, capitalizing on our industry knowledge to efficiently provide our...


  • distrito federal, México WaWoo Staffing A tiempo completo

    Senior Project Implementation Consultant - Hybrid CDMX, Mexico Who are we? WaWoo Staffing - https : / / wawoostaffing.com Welcome to WaWoo Staffing, where talent finds its howl! At WaWoo, we're not just another staffing agency your dedicated partners in success. With a commitment to effortless excellence, crystal clear commitment, and having that dog in...


  • distrito federal, México HSBC A tiempo completo

    Role purpose This role within LAM Compliance Assurance (CA) is responsible for contributing to and implementing the ongoing strategic activities of the CA function for the businesses in LAM. CA is responsible for second line assurance activity over all compliance risk-related controls, whether operated within the First Line of Defense (1LOD) or Second Line...

  • Functional Consultant

    hace 2 meses


    distrito federal, México Adistec A tiempo completo

    Es responsable de llevar a cabo el proceso de implementación de módulos financieros, comerciales y/o de abastecimiento, y relacionados, según corresponda, de Oracle NetSuite ERP, a partir de los requerimientos de los usuarios, y considerando las necesidades legales a implementar. Entender los requerimientos legales del país y los propios del negocio con...

  • EDI Consultant

    hace 1 mes


    distrito federal, México Mindtree Ltd. A tiempo completo

    EDI Consultant EDI Consultant This resource acts as an intermediary between the business and IT delivery teams supporting the B2B Integrations in the Commercial space for Mexico and Andean region. Clarifying and translating business requirements into documentation and conceptual designs from which applications and solutions are implemented. The analyst will...

  • Oracle OnPrem R12 SCM

    hace 4 semanas


    distrito federal, México Infosys A tiempo completo

    Job Description Infosys is seeking Senior Consultant with Oracle ERP Implementation experience in Distribution Tracks like Order management, Purchasing. In this role as Principal Consultant, you will interface with key stakeholders and apply your SCM / Mfg domain and functional proficiency across different stages of the project including Requirements...

  • Oracle OnPrem R12 SCM

    hace 3 semanas


    distrito federal, México Infosys A tiempo completo

    Job Title: Senior Consultant Infosys is seeking a Senior Consultant with Oracle ERP Implementation experience in Distribution Tracks such as Order Management and Purchasing. In this role as Principal Consultant, you will interface with key stakeholders and apply your SCM/Mfg domain and functional proficiency across different stages of the project, including...


  • distrito federal, México Aspen Technology, Inc. A tiempo completo

    Senior Solution Consultant Apply locations Mexico City time type Full time posted on Posted 2 Days Ago job requisition id R6728 The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually...

  • Extension consultant

    hace 2 meses


    distrito federal, México dynaTrace software GmbH A tiempo completo

    This is a senior consultant level position, requiring more than just product knowledge and expertise. Ideally, you have years of experience running integration engagements, from planning the architecture to developing the implementation. You are also a natural problem solver who likes a variety of challenges while working in complex environments. It helps to...


  • distrito federal, México Servicenow A tiempo completo

    Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based...


  • distrito federal, México SAP SE A tiempo completo

    SAP Concur Implementation Senior Consultant At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • distrito federal, México SAP SE A tiempo completo

    Senior Consultant for Data Management and Landscape Transformation Services Our company culture is focused on helping our employees enable innovation by building breakthroughs together. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of...

  • Financial Consultant

    hace 2 meses


    distrito federal, México Ecaresoft Inc. A tiempo completo

    We want to reduce the cost of healthcare by creating products that help physicians, hospitals, and payers operate in more efficient ways. We’re looking for a consultant that helps us achieve this mission by removing technology as a barrier, and instead converts it into a strategic enabler for the business and our product leaders. As a technology company,...


  • distrito federal, México ACCELALPHA INC A tiempo completo

    About the Company Accelalpha is a rapidly growing consultancy delivering Oracle Cloud Solutions to global clients. Despite the challenges faced over the last few years, Accelalpha continued to grow rapidly providing stability for our employees and customers. Accelalpha is proudly a Certified as a Great Place to Work and a Fortune 100 best workplace, and...


  • distrito federal, México ADP, Inc. A tiempo completo

    GlobalView Lead Consultant Spain Job Description As a member of ADP’s GlobalView Project Services team, you are responsible for consulting with clients on their requirements, capturing the requirements, and ultimately implementing these changes. The country environment for this role is Spain. The work will be done in project mode, where the Lead...