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Senior Spirit Of Roselle Park
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The Senior Consultant ERP Assurance is a key role within the company, leading a global team of IT assurance experts who design and assess the efficiency of IT Application Controls across the company's IT landscape.About the RoleCo-design, improve and drive the efficiency and effectiveness of Novartis IT controls landscape.
Play a critical role as an experienced ERP assurance professional and advisor.Collaborate with Corporate Financial Controls and Compliance Team to review 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.This role requires extensive experience in auditing ERP systems with a focus on application controls (ideally SAP systems),
IT environments and (automated) business process controls.
The ideal candidate will have 8+ years of relevant experience and a strong understanding of external audit approaches, concepts, methodology.We are looking for a highly skilled individual with excellent communication and presentation skills, able to lead a team of experts across multiple locations and time zones.
A strong entrepreneurial mindset, coupled with a structured approach to work, is essential for this role.Salary: $120,000 - $180,000 per year, depending on experience.BenefitsA competitive salary package.A comprehensive benefits program,
including health insurance, retirement savings plan and paid time off.The opportunity to work with a dynamic and innovative team.Professional development opportunities, including training and education programs.#J-18808-Ljbffr
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.