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Senior Manager ERP Assurance Sandoz

10.0 - 15.0 years

10 - 15 Lacs

hyderabad, telangana, india

On-site

Co-design, improve and drive the efficiency and effectiveness of Novartis IT controls landscape. Play a key role as an experienced ERP assurance professional and advisor. Collaborate with Corporate Financial Controls and Compliance Team and focus on reviewing 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 Driving the processes risk assessment with consideration of risks coming from IT environment, relevant...

Posted 4 months ago

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