AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
i
Sandoz
Compare
All Filters
378 Sandoz Jobs
Assistant Manager - ERP Assurance
Sandoz
posted 16d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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
- 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
- Ability To Influence Key Stakeholders.
- Critical Thinking.
- Effective Communications.
- Financial And Management Reporting.
- Process Optimization.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Assistant Manager roles with real interview advice
What people at Sandoz are saying
Rating based on 8 Assistant Manager
reviews
Anonymous · Other
in Navi Mumbai
Not like in current working culture of packing
- Salary - Good
Only culture is on paper not is in the packing
- Skill development - Bad
Assistant Manager salary at Sandoz
What Sandoz employees are saying about work life
Sandoz Benefits
Competitive compensation Pay equity Pay for sustainable performance Differentiated benefits and wellbeing programs Values & integrity Balanced rewards 
Compare Sandoz with
Cipla
Sun Pharmaceutical Industries
DRJ & CO
Biocon Limited
Zydus Lifesciences
Glenmark Pharmaceuticals
Torrent Pharmaceuticals
Lupin
Aurobindo Pharma
DIVI'S Laboratories
Intas Pharmaceuticals
Hetero
Viatris
Abbott
MSN Laboratories
Micro Labs
Akums Drugs & Pharmaceuticals Limited
GlaxoSmithKline Pharmaceuticals
Pfizer
Biological E
Similar Jobs for you
Associate Director, ERC Data Strategy and Change Management
5-7 Yrs
Warangal, Hyderabad / Secunderabad, Nizamabad
Manager - Data & Analytics
9-14 Yrs
Warangal, Hyderabad / Secunderabad, Nizamabad
Regulatory Affairs Specialist
8-10 Yrs
Warangal, Hyderabad / Secunderabad, Nizamabad
Global Specialist, Solutions Delivery, Dev. Centers Solutions
3-7 Yrs
Warangal, Hyderabad / Secunderabad, Nizamabad
Assoc. Director (SAP Treasury and Cash Management)
7-10 Yrs
Hyderabad / Secunderabad
Associate Director - Cloud Security Architect
12-15 Yrs
Hyderabad / Secunderabad
Director of Enterprise Architecture IAM, DDIT ISC
15-19 Yrs
Hyderabad / Secunderabad
