IT Compliance Manager

5 days ago

London, Greater London, United Kingdom Advanced Accelerator Applications (Italy) - S... Full time
Global IT Compliance Manager Role

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

About the Job

Your responsibilities include, but are not limited to:

  • Co-design, improve, and drive the efficiency and effectiveness of the company's 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, such as SAP.
  • Identify process and IT controls improvement opportunities and drive implementation.
  • Test IT application controls ensuring SOX compliance and reliability.
  • Drive process risk assessments with consideration of risks coming from the IT environment, relevant application systems, data warehouses, and IT infrastructure.
  • Collaborate with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures.
  • Evaluate the adequacy of internal controls when implementing a new ERP system or any other technology solutions.
  • 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.
  • Collaborate with External Auditors as well as key internal stakeholders at all levels.

Key Qualifications:

  • University degree in economics, business informatics, or computer science with a track record in IT Audit or Internal Controls.
  • Extensive experience in auditing ERP systems with a focus on application controls, IT environments, and automated process controls.
  • Experience in managing IT assurance or audit engagement and teams, including a solid understanding of external audit approaches, concepts, and methodology.
  • Ability to manage a team of experts across multiple locations and time zones.
  • Pharma industry and shared services experience is a plus.
  • Operations Management and Execution.
  • Project Management.

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