ERP Assurance Manager

1 month ago


Malaysia Healthcare Businesswomen’s Association Full time

About the role

Location: Malaysia
About this role: Novartis being a public company and SEC registrant has established internal control system in order to provide reasonable assurance to the Group’s management and Board of Directors regarding the reliability of financial reporting and the preparation and fair presentation of its published consolidated financial statements.
You will be part of the team who’s main objective is to assess effectiveness of internal controls over financial reporting by using the criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Key Responsibilities:

•You will play an important role as an experienced ERP assurance professional
•You will work as part of our Corporate Financial Controls and Compliance Team and focus on reviewing critical IT controls relevant for financial reporting from General IT Controls through to IT Application Controls and critical system functions
•You will provide assurance in the areas of ERP systems (e.g. SAP, others), particularly security, critical transactions, access and process controls, system operations, information coming out of various information systems
•You will be key in identifying and analysing risks, ensuring compliance for IT enabled business processes as well as data and audit analytics
•You will be supporting the processes risk assessment with consideration of risks coming from IT environment, relevant application systems, data warehouses, IT infrastructure
•You will be collaborating with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
•You will evaluate adequacy of internal controls when implementing a new ERP system or any other technology solutions
•You will advice on internal controls structure by understanding the end-to-end processes, IT environment and data context to determine the right mix of preventative and detective controls based on automation and data analytics
•You will help us prevent controls breakdowns with system changes / within complex systems
•You will collaborate with teams from all over the world

Commitment to Diversity & Inclusion:

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

Role Requirements

Essential Requirements:

•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
•You have a minimum of 4 years’ experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controls
•You have experience in executing IT audit mandates, including strong understanding of external audit approaches, concepts, methodology
•Ability to work under pressure
•Strong team player with the ability to liaise with both technical and business contacts
•You have an entrepreneurial and structured mind-set as well as a result and solution oriented approach to work
•You have exceptional communication, presentation, and business writing skills in English

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
Learn more here:

You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook.

Join our Novartis Network:
If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
#J-18808-Ljbffr

  • Malaysia Michael Page Full time

    About Our Client Our client is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Our network of member firms in more than 150 countries and territories serves four out of five Fortune Global 500 companies. Job Description Lead end-to-end ERP solution implementation, covering...


  • Malaysia Ambition Full time

    **Job details**: Posted 19 February 2024 SalaryNegotiable LocationMalaysia Job type Permanent DisciplineEngineering Reference268087_1708337827 Our client in Melaka is a leading semiconductor manufacturer. Due to rapid expansion, they are seeking a Quality Assurance Manager. Key Responsibilities: - ** IATF 16949 Compliance**: Ensure that all quality...


  • Malaysia Ecovis Malaysia Plt Full time

    JOB SUMMARY · Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures · Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client. · Contribute technical insights to audit client engagements and...


  • Malaysia 21 DexCom Malaysia Sdn Bhd Full time

    Director Quality Assurance page is loaded Director Quality Assurance Apply remote type Assigned Desk locations Penang, Malaysia time type Full time posted on Posted 2 Days Ago job requisition id JR104509 About Dexcom Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by...


  • Malaysia UTS Marketing Solutions Sdn Bhd Full time

    Job HighlightsBasic salary + incentive Office hour/ Back-end roleClose to LRT/MRT stationStart ASAP and Fresh graduate is welcomeJob Description:-To conduct call monitoring on the calls that have been made by the respective telemarketers to ensure sales obtained comply with tele-script and product features-To objectively assess and provide constructive...


  • Malaysia APAC Michael Page Full time

    Managing the risk control management framework across the Global Business, supporting the Head of Operations with control oversight.Client DetailsA Global Bank within the Global Business Services Market. DescriptionRisk & Control Governance:Actively review the control framework (including processes, procedures, controls, reporting, etc.) to proactively...


  • Malaysia GXBank Full time

    Lead Software Engineer, Quality Assurance page is loaded Lead Software Engineer, Quality Assurance Apply locations Petaling Jaya (First Avenue) time type Full time posted on Posted 2 Days Ago job requisition id R Get to know the Team: GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence...


  • Malaysia Jabil Circuit Full time

    JOB SUMMARY Business Unit Project/Program Manager works independently and leads large scale projects/programs for a designated client typically related to quality assurance, systems, manufacturing operations, etc. to achieve internal and external customer satisfaction. Uses extensive knowledge and skills obtained through education and experience to...


  • Malaysia Varel International Ltd. Full time

    Varel Energy Solutions (VES) is one of the world's largest independent manufacturer and suppliers of downhole drilling and completions products to the energy sector. The key to the company's success is underpinned by the virtues and the cultural framework of our employees. VES offers an exciting and fast paced work environment, attractive benefits, and...


  • Malaysia Varel International Ltd. Full time

    Varel Energy Solutions (VES) is one of the world’s largest independent manufacturer and suppliers of downhole drilling and completions products to the energy sector. The key to the company's success is underpinned by the virtues and the cultural framework of our employees. VES offers an exciting and fast paced work environment, attractive benefits,...

  • Lead Consultant

    5 days ago


    Malaysia Crowe Malaysia PLT Full time

    Description Mandatory skills: Lead experience and IBM BPM skillset This is a senior role and candidate is expected to have at least >7 years of experience in managing issues and handling team. Workflow e.g. Opentext Appworks, K2, IBM BPM Suite The Lead Consultant is responsible for leading and managing strategic human capital advisory projects,...

  • Lead Consultant

    6 days ago


    Malaysia Crowe Malaysia PLT Full time

    Description Mandatory skills: Lead experience and IBM BPM skillset This is a senior role and candidate is expected to have at least >7 years of experience in managing issues and handling team. Workflow e.g. Opentext Appworks, K2, IBM BPM Suite The Lead Consultant is responsible for leading and managing strategic human capital advisory projects,...


  • Malaysia Jabil Circuit Full time

    JOB SUMMARY Business Unit Project/Program Manager works independently and leads large scale projects/programs for a designated client typically related to quality assurance, systems, manufacturing operations, etc. to achieve internal and external customer satisfaction. Uses extensive knowledge and skills obtained through education and experience to lead...


  • Malaysia Oliver James Associates Ltd. Full time

    Our client is a dynamic and diverse enterprise conglomerate, with a wide range of businesses and services that cater to the needs of individuals and corporations alike. Their portfolio of businesses includes a wide range of industries, such as logistics and transportation, food and beverage, retail, and property development. Each of these businesses is...


  • Malaysia Oliver James Associates Ltd. Full time

    Our client is a dynamic and diverse enterprise conglomerate, with a wide range of businesses and services that cater to the needs of individuals and corporations alike. Their portfolio of businesses includes a wide range of industries, such as logistics and transportation, food and beverage, retail, and property development. Each of these businesses is...

  • Finance Manager

    4 weeks ago


    Malaysia BR Metals Full time

    Permanent, Full Time - Manager **salary**: - To Be Advised - **Roles & Responsibilities**: **Job Duties**: **Provide effective financial management for**: - Daily finance operations (AP/AR/GL) - BRM Financials management reports - Financial closing - Financial audit **Generate Inventory Report** - BRM Inventory (familiarise inventory reports and improve...

  • Finance Analyst

    4 weeks ago


    Malaysia APAC Michael Page Full time

    The Analyst for Global Test Team (GTT) will be accountable for the Member Firm (MF) testing within the Asia Pacific region and globally.In this visible and interesting role, you'll leverage accounting or finance background to test with the offshore team, MF test team, and S/4 Technology Team (STT) to validate enhancements to the financial (SAP S/4) platform....

  • Production Manager

    4 weeks ago


    Malaysia Ambition Full time

    **Job details**: Posted 25 January 2024 SalaryNegotiable LocationMalaysia Job type Permanent DisciplineEngineering Reference270694_1706185938 This global semiconductor company in Penang is seeking a Production Manager. Key Responsibilities: - Develops and executes plans aligned with organizational goals, including budgeting, resource planning, and...


  • Malaysia United Global Resources Limited Full time

    Job Descriptions: Responsible to prepare full set accounts and timely preparation of financial management report on monthly basic. To prepare and review tax related matters. To perform periodic review on costing and analysis on profit margin of products. Analyze cost accounting data and carry out cost/ margin analysis on various areas. Attending ad-hoc...


  • Malaysia CIMB Group Full time

    **Responsibilities**: - To drive and manage to ensure effective implementation of Operational Risk Management (ORM) Framework and P&P as a second line of defence (2LOD) function to support the objectives of CIMB Group; - To strategically influence, guide and provide advisory on implementation and awareness of operational risk management and relevant control...