Senior IT Compliance Manager for Global Financial Operations
1 month ago
Overview
We are seeking a Senior IT Compliance Manager to lead our global financial operations team, focusing on the design and assessment of IT Application Controls. This role plays a critical part in ensuring the efficiency and effectiveness of our IT landscape.
About the Job
The successful candidate will have extensive experience in auditing ERP systems, particularly SAP, with a focus on application controls, IT environments, and automated process controls. They will also possess strong project management skills and be able to manage IT assurance or audit engagements and teams.
Responsibilities
- Co-design, improve, and drive the efficiency and effectiveness of our IT controls landscape.
- Collaborate with Corporate Financial Controls and Compliance Team to review critical IT Application Controls relevant to financial reporting.
- 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.
- Drive the processes risk assessment with consideration of risks coming from IT environment, relevant application systems, data warehouses, IT infrastructure.
- Collaborate with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures.
- Advise on internal controls' structure by understanding the end-to-end processes, IT environment, and data context to resolve the right mix of preventative and detective controls based on automation and data analytics.
Benefits
Our company offers a competitive salary ranging from €70,000 to €100,000 per year, depending on experience. Additionally, we provide monthly pension contribution matching up to 3% of your gross monthly base salary, Risk Life Insurance, 5-week holiday per year, 4 paid sick days within one calendar year, meal vouchers, public transportation allowance, and car allowance.
Why Join Us?
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Our purpose is to reimagine medicine to improve and extend people's lives, and we aim to become the most valued and trusted medicines company in the world.
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