Summary
Novartis being a public company and SEC registrant has established SOX internal control system to provide reasonable assurance to the Groups management and Board of Directors regarding the reliability of financial reporting and the preparation of its financial statements. 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 companys IT landscape. This is a key role exposed to senior stakeholders at all levels, both internal and external.
About the Role
The Senior Consultant ERP Assurance is a member of a global team of IT assurance experts who play a critical role in designing and assessing efficiency of IT Application Controls across the companys IT landscape. This team plays a pivotal role and is exposed to senior stakeholders at all levels, both internal and external.
Key responsibilities:
You will play an important role as an experienced ERP assurance professional
You will be part of a global team of IT Application Controls experts
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
Participate in IT risk assessments
Collaborating with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
You will support identification and testing of IT application controls when implementing a new ERP system or upgrades
You will advise on ITACs structure by understanding the end-to-end processes, IT environment and data context to resolve right mix of preventative and detective controls based on automation and data analytics
You will collaborate with teams from all over the world
Essential Requirement:
University degree (university or college) in economics, business informatics or computer science with a demonstrated track in IT Audit or Internal Controls in any of Big 4 preferably
A minimum of 4 years experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controls
Experience in performing IT audit or review engagements (focus on ITACs), including a solid understanding of external audit approaches, concepts, methodology
Good teammate with the ability to collaborate closely with both technical and business contacts
An entrepreneurial and structured attitude as well as a result oriented and collaborative approach to work
Exceptional communication, presentation, and business writing skills in English
Desirable Requirements:
Ability To Influence Key Stakeholders.
Critical Thinking.
Process Optimization.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining t achieve breakthroughs that change patients lives. Ready to create a brighter future togetherhttps://www.novartis.com/about/strategy/people-and-culture
Benefits and rewards: Read our handbook to learn about all the ways well help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Commitment to Diversity and Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve
Join our Novartis Network: Not the right Novartis role for you Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients lives. Ready to create a brighter future together https://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Division
Finance
Business Unit
CTS
Location
Malaysia
Site
Selangor
Company / Legal Entity
MY01 (FCRS = MY001) Novartis Corporation (Malaysia) Sdn. Bhd. (19710100054)
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
