Provide expertise for various financial compliance related development/ implementation projects and ongoing Financial Compliance support in the following key areas: Strong understanding of the business process, related changes and risks, conduct and review of risk assessment and tests of design and operating effectiveness of controls. Strong SAP skills with good understanding of: o SAP GRC Access Controls and Process Controls (e.g. definition of org rules, cross system SoD, reporting, ad-hoc analysis); SAP authorization concepts; o Automated controls in SAP environments, primarily in ECC (E.g. FI, MM, SD) and non ECC environments (e.g. SRM, TPM, MDM, MDGF etc.) Manage internal control compliance in relation to access risks (i.e., Segregation of Duties) Provide training and support to control owners to strengthen internal control compliance over access risks Develops/improves appropriate controls to meet financial and operational compliance, including configuration and procedural controls.
Leads/ participates in projects in collaboration with Group functions Monitors KPIs and takes measures when appropriate Participate and perform high quality global Financial Controls and Compliance reviews for compliance with Novartis guidelines and SOX requirements.
Salary: Not Disclosed by Recruiter
Industry:Pharma / Biotech / Clinical Research
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Employment Type: Permanent Job, Full Time
SAP Security SAP GRC SOD Auditing Authorization Change Management Business Process Risk Assessment Shared Services
Desired Candidate Profile
CA/ CPA/ MBA Finance or Equivalent Excellent English (written and spoken) Minimum 7 years post qualification experience (incl. ITGC and SAP GRC / SAP security) Prior working experience in a large Audit firm, preferably Big 4 Industry experience/ Shared Services /Offshoring and Outsourcing Internal/Statutory/SOX 404 audit Business Process knowledge Leadership of small team Strong Presentation and Communication skills Change Management Advanced SAP Knowledge Global/ Cross-divisional Project management
UG: Any Graduate – Any Specialization
PG:CA, MBA/PGDM – Finance
Doctorate:Doctorate Not Required
Novartis Healthcare Pvt. Ltd.
A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented and performance driven people. All of which makes us one of the most rewarding employers in our field.