It Assurance Senior Specialist For Efficient It Application Controls - TFG627

It Assurance Senior Specialist For Efficient It Application Controls - TFG627

21 ene
|
Senior Spirit Of Roselle Park
|
Xico

21 ene

Senior Spirit Of Roselle Park

Xico

Company Overview:At SENIOR SPIRIT OF ROSELLE PARK, we are committed to reimagine medicine and improve people's lives.We strive to become the most valued and trusted medicines company in the world, driven by our associates who embody our purpose and vision.Job Description:As a Senior Consultant ERP Assurance,



you will lead a global team of IT assurance experts in designing and assessing the efficiency of IT Application Controls across our company's IT landscape.You will collaborate with Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting and provide assurance in the areas of ERP systems.Key responsibilities include identifying process and IT controls improvement opportunities, driving implementation, and testing IT application controls to ensure SOX compliance and reliability.Required Skills and 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.Ability to lead a team of experts across multiple locations and time zones, solid skills to handle various senior stakeholders, and strong communication, presentation, and business writing skills in English.Benefits:We offer a collaborative and inclusive work environment, diverse teams representative of the patients and communities we serve.Apart from competitive compensation, you will have the opportunity to grow professionally and make a meaningful impact in the healthcare industry.#J-18808-Ljbffr

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