Job ID REQ-10037111 Apr 28, 2025 India Summary -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 professionalYou will be part of a global team of IT Application Controls expertsProvide assurance in the areas of ERP systems (e.g. SAP, others)Identify process and IT controls improvement opportunities and drive implementationTest IT application controls – Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliabilityParticipate in IT risk assessmentsCollaborating with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and InfrastructuresYou will support identification and testing of IT application controls when implementing a new ERP system or upgradesYou 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 analyticsYou 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 preferablyA minimum of 5 years’ experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controlsExperience in performing IT audit or review engagements (focus on ITACs), including a solid understanding of external audit approaches, concepts, methodologyGood teammate with the ability to collaborate closely with both technical and business contactsAn entrepreneurial and structured attitude as well as a result oriented and collaborative approach to workExceptional 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.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining t achieve breakthroughs that change patients’ lives. Ready to create a brighter future together?https://www.novartis.com/about/strategy/people-and-culture

Benefits and rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Division Finance Business Unit CTS Location India Site Hyderabad (Office) Company / Legal Entity IN10 (FCRS = IN010) Novartis Healthcare Private Limited Functional Area Audit & Finance Job Type Full time Employment Type Regular Shift Work No Apply to Job Accessibility and accommodation

Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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