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Assistant Manager - ERP Assurance
5-6 years
Hyderabad / Secunderabad
1 vacancy
Assistant Manager - ERP Assurance
Novartis
posted 1d ago
Job Role Insights
Flexible timing
Key skills for the job
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
Rating based on 14 Assistant Manager
reviews
Anonymous · Finance & Accounting
in Hyderabad / Secunderabad
Likes
Work culture , Benefits, Office Environment
- Salary - Good+4 more
Dislikes
Hiring process takes time
Assistant Manager salary at Novartis
reported by
60
employees
with 7-13
years exp.
₹8.5
L/yr - ₹22
L/yr
74%
more
than the average Assistant Manager Salary in India
View more details
What Novartis employees are saying about work life
based on 1.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Novartis Benefits
View more benefits
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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
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