AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
263 Novartis Jobs
Senior DDIT ISC Governance Specialist
5-8 years
Hyderabad / Secunderabad
1 vacancy
Senior DDIT ISC Governance Specialist
Novartis
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Summary
We are currently seeking a highly motivated and talented individual to join our team as the DDIT ISC Governance SOX IT Methodology Senior Specialist. The Associate Director will be responsible for the enhancement of the SOX IT approach and methodology, assisting in the delivery of the SOX IT Program, and ensuring the timely completion of SOX IT management testing. The individual will also play a crucial role in monitoring and tracking SOX IT deficiencies, enhancing the alignment of SOX relevant systems with Finance and IT teams, and supporting the development and delivery of SOX IT upskilling trainings
MAJOR ACCOUNTABILITIES
In addition to accountabilities listed above in Job Purpose:
- Support the enhancement of the SOX IT approach and methodology by assisting in the development of Templates, Standard Operating Procedures (SOP), Work Instructions (WI), Knowledge Articles, and Governance processes.
- Assist in the delivery of the SOX IT Program by participating in enhancement initiatives, coordinating timelines for audits conducted by External Auditors and Management Testing team, and ensuring the quality and accuracy of audit outcome and workpapers.
- Support the monitoring and tracking of SOX IT deficiencies by maintaining an updated Deficiencies tracker, remediation actions, and impact assessments.
- Assist in identifying and aligning SOX relevant systems, including reports, interfaces, automated controls, and relevant information, with Finance and IT teams, and facilitating effective communication.
- Contribute to the development and updating of SOX IT upskilling trainings, and support the delivery of mandatory trainings to ensure the team remains up to date with the latest SOX IT requirements and best practices.
- Assist in monitoring and reporting on SOX IT compliance by actively engaging with stakeholders, supporting the preparation of management reports.
- Contribute to the improvement of control compliance in the ServiceNow (SNOW) system for SOX by supporting the integration of SOX assessment and step outs into SNOW.
- Support the SOX IT relevant major programs by ensuring SOX IT compliance and assisting in minimizing surprises during scope and SOX audits.
KEY PERFORMANCE INDICATORS / MEASURES OF SUCCESS
1. Quality and accuracy of IT general controls framework documentation.
2. Timely completion of IT-related SOX audits, including the delivery of clear and actionable control testing results and recommendations.
3. Adherence to regulatory requirements and industry best practices in the design and implementation of IT general controls.
4. Effective collaboration with cross-functional teams and external auditors.
CORE COMPETENCIES
1. Applied Business Insights.
2. Stakeholder Engagement.
3. Organizational Savvy.
EDUCATION / EXPERIENCE
EDUCATION :
- Bachelors degree in Computer Science, Information Systems, Accounting, or a related field. Advanced degree preferred.
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar credentials preferred.
EXPERIENCE :
- Minimum of 5 years of experience in IT audit, IT risk management, IT compliance, or a similar role.
- Strong understanding of SOX compliance requirements, internal control frameworks (e.g., COSO), and IT auditing standards (e.g., COBIT).
- Knowledge of IT systems and processes, including system development life cycle (SDLC), IT infrastructure, and cybersecurity.
- Experience supporting IT-related SOX audits, including scoping, testing, and reporting.
Skills :
- Information Security Compliance and Risk Management
- IT Governance
- Cyber security
- Influencing skills
- Stakeholder management
- Business Partnering
- Communication skills
LANGUAGES:
- English
Employment Type: Full Time, Permanent
Read full job descriptionNovartis Interview Questions & Tips
Prepare for Novartis roles with real interview advice
Top Novartis Ce Specialist Interview Questions
Q1. A person has 3000 bananas and a camel. The person wants to transport the maximum number of bananas to a destination which is 1000 KMs away, ... read more
asked in
Analyst interview
Q2. Maximum Size Rectangle Sub-matrix with All 1's Problem Statement You are provided with an N * M sized binary matrix 'MAT' where 'N' denotes ... read more
asked in
Full Stack Engineer interview
Q3. Count the Number of Ones Problem Statement Given an integer N , calculate the total number of times the digit '1' appears in each number fr ... read more
asked in
Full Stack Engineer interview
What people at Novartis are saying
What Novartis employees are saying about work life
based on 1.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Novartis Benefits
View more benefits
Compare Novartis with
GlaxoSmithKline Pharmaceuticals
Compare
Sun Pharmaceutical Industries
Compare
Cipla
Compare
Dr. Reddy's
Compare
Pfizer
Compare
Biocon Limited
Compare
Aurobindo Pharma
Compare
Lupin
Compare
Zydus Lifesciences
Compare
Torrent Pharmaceuticals
Compare
Intas Pharmaceuticals
Compare
Hetero
Compare
Viatris
Compare
Abbott
Compare
Glenmark Pharmaceuticals
Compare
Alkem Laboratories
Compare
Ipca Laboratories
Compare
Mankind Pharma
Compare
MSN Laboratories
Compare
Akums Drugs & Pharmaceuticals Limited
Compare
Similar Jobs for you
Novartis Hyderabad / Secunderabad Office Location
Hyderabad Office
Novartis, Salarpuria-Sattva Knowledge City, Madhapur, Madhapur, Inorbit Mall Rd, Silpa Gram Craft Village, HITEC City
Hyderabad
Telangana 500081
Telangana 500081
Global IDT & WHT System Assurance and Performance Lead
4-5 Yrs
Hyderabad / Secunderabad
Share an Interview