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Senior ERP Assurance Specialist

2 weeks ago

Klang, Selangor, Malaysia Novartis Full time

About Novartis:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. We strive to create a workplace culture that fosters collaboration, innovation, and continuous learning.

Our Team:

We have a global team of IT assurance experts who play a critical role in designing and assessing the efficiency of IT Application Controls across our company's IT landscape. This team is pivotal and exposed to senior stakeholders at all levels, both internal and external.

Job Description:

As an ERP Assurance Senior Consultant, you will be responsible for providing assurance in the areas of ERP systems (e.g. SAP, others) and identifying process and IT controls improvement opportunities. You will also participate in IT risk assessments and collaborate with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures.

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.