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227 Novartis Jobs

Assistant Manager - ERP Assurance

5-6 years

Hyderabad / Secunderabad

1 vacancy

Assistant Manager - ERP Assurance

Novartis

posted 1mon ago

Job Description

-To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.
About the Role
The Assistant Manager ERP Assurance is a member of a global team of IT assurance experts who play a critical role in designing and assessing efficiency of IT Application Controls across the company s IT landscape. This team plays a pivotal role and is exposed to senior stakeholders at all levels, both internal and external.
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 Requirements:
  • 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 5 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.
  • Effective Communications.
  • Financial And Management Reporting.
  • Process Optimization.

Employment Type: Full Time, Permanent

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What people at Novartis are saying

4.5
 Rating based on 16 Assistant Manager reviews

Likes

Work culture , Benefits, Office Environment

  • Salary - Good
  • +4 more
Dislikes

Hiring process takes time

Read 16 Assistant Manager reviews

Assistant Manager salary at Novartis

reported by 59 employees with 7-13 years exp.
₹8.5 L/yr - ₹22 L/yr
72% more than the average Assistant Manager Salary in India
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What Novartis employees are saying about work life

based on 1.6k employees
89%
76%
54%
98%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Novartis Benefits

Health Insurance
Work From Home
Free Transport
Cafeteria
Soft Skill Training
Gymnasium +6 more
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Novartis Hyderabad / Secunderabad Office Location

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Hyderabad Office
Novartis, Salarpuria-Sattva Knowledge City, Madhapur, Madhapur, Inorbit Mall Rd, Silpa Gram Craft Village, HITEC City Hyderabad
Telangana 500081

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