Sarbox Compliance and Audit Specialist

2 weeks ago


Bengaluru, Karnataka, India Novo Nordisk AS Full time

Department: Digital, Data & IT - Product Supply GBS

We are seeking a highly skilled Sarbox Compliance and Audit Specialist to join our team at Novo Nordisk A/S. The successful candidate will be responsible for ensuring compliance with internal and external audit requirements, working closely with vendors, system management teams, and auditors to provide necessary documentation and support.

The Position

As a Sarbox Compliance and Audit Specialist, you will:

  • Ensure compliance with internal and external audit requirements, working closely with vendors, system management teams, and auditors.
  • Lead Sarbox audits and serve as the key auditee from the SAP ECC end, successfully closing audit findings and ensuring business continuity.
  • Present to auditors, design controls, and ensure timely execution, identifying opportunities for process improvements and efficiencies in SAP operations from a risk perspective.
  • Maintain comprehensive documentation of SAP control procedures and guidelines.
  • Communicate effectively with business stakeholders, auditors, and functional teams to understand requirements and mitigate gaps.

Qualifications

Requirements for the role include a Computer Science master's or bachelor's degree or comparable degree in IT or a relevant field, and 12+ years of relevant domain knowledge within IT, including 4+ years of experience in Sarbox Compliance and Audit.

The ideal candidate will have strong proven experience in facing and handling Sarbox/Financial audits, SAP ERP system/service management, and good interpersonal skills with the ability to collaborate and communicate effectively with external parties.

About the Department

Digital, Data & IT - Product Supply GBS is the unit responsible for many global IT systems at Novo Nordisk, including the operation, maintenance, support, and development of these systems. The systems are used on a global scale across business areas and are critical to the execution of key business processes such as manufacturing and supply chain.



  • Bengaluru, Karnataka, India Novo Nordisk Full time

    About the RoleWe are seeking a highly skilled Sarbox Compliance Specialist to join our team at Novo Nordisk. As a key member of our Digital, Data & IT - Product Supply GBS department, you will be responsible for ensuring compliance with internal and external audit requirements.Key ResponsibilitiesEnsure compliance with internal and external audit...


  • Bengaluru, Karnataka, India Novo Nordisk AS Full time

    Job SummaryWe are seeking a highly skilled Sarbox Compliance Specialist to join our team at Novo Nordisk A/S. As a key member of our Digital, Data & IT - Product Supply GBS department, you will be responsible for ensuring compliance with internal and external audit requirements.Key ResponsibilitiesEnsure compliance with internal and external audit...


  • Bengaluru, Karnataka, India Novo Nordisk AS Full time

    About the RoleWe are seeking a highly skilled Sarbox Compliance Specialist to join our team at Novo Nordisk A/S. As a key member of our Digital, Data & IT - Product Supply GBS department, you will play a critical role in ensuring compliance with internal and external audit requirements.Key ResponsibilitiesEnsure compliance with internal and external audit...


  • Bengaluru, Karnataka, India Novo Nordisk AS Full time

    About the RoleNovo Nordisk A/S is seeking a highly skilled Sarbox Compliance Specialist to join our team. As a Sarbox Compliance Specialist, you will play a critical role in ensuring the company's compliance with Sarbox/Financial audit requirements.ResponsibilitiesEnsure compliance with internal and external audit requirements by working closely with...


  • Bengaluru, Karnataka, India Novo Nordisk AS Full time

    Job SummaryWe are seeking a highly skilled Sarbox Compliance Specialist to join our team at Novo Nordisk A/S. As a key member of our Digital, Data & IT - Product Supply GBS unit, you will be responsible for ensuring compliance with internal and external audit requirements.Key ResponsibilitiesEnsure compliance with internal and external audit requirements by...


  • Bengaluru, Karnataka, India Novo Nordisk AS Full time

    Job Title: Sarbox Compliance Specialist - Risk Management ExpertAbout the Role:As a Sarbox Compliance Specialist - Risk Management Expert, you will play a crucial role in ensuring the company's compliance with internal and external audit requirements. Your primary responsibilities will include working closely with vendors, system management teams, advisory...


  • Bengaluru, Karnataka, India Novo Nordisk AS Full time

    Job Summary We are seeking a highly skilled Sarbanes-Oxley Compliance Specialist to join our team at Novo Nordisk A/S. As a key member of our Digital, Data & IT - Product Supply GBS department, you will play a crucial role in ensuring compliance with internal and external audit requirements. About the Role As a Sarbanes-Oxley Compliance Specialist, you...


  • Bengaluru, Karnataka, India Novo Nordisk Full time

    Job OverviewWe are seeking a highly skilled Compliance Expert with specialization in SAP to join our team at Novo Nordisk. This role will be responsible for ensuring compliance with internal and external audit requirements.About the RoleEnsure compliance with internal and external audit requirements, working closely with vendors, system management teams,...


  • Bengaluru, Karnataka, India Hyperface Technologies Full time

    About HyperfaceHyperface is the leading Credit Cards Innovation Platform that revolutionizes the way banks, brands, and fintechs approach card solutions. As Asia's first Credit Cards as a Service (CaaS) platform, Hyperface provides businesses with the technology to launch, manage, and scale their own credit card programs. From program design and development...

  • IT Audit Specialist

    1 week ago


    Bengaluru, Karnataka, India Hyperface Full time

    Job Title : IT Audit SpecialistAbout the RoleWe are seeking an experienced IT Audit Specialist to join our team at Hyperface. As an IT Audit Specialist, you will play a key role in assessing the IT architecture of our organization and ensuring that it aligns with our compliance requirements.Key ResponsibilitiesPrepare and support audits related to PCI DSS,...


  • Bengaluru, Karnataka, India CapTalent HR Full time

    Job Overview: Our company, CapTalent HR, is seeking an experienced Statutory Audit Compliance Specialist to join our team in Bangalore. As a key member of our compliance team, you will be responsible for ensuring our internal control procedures are in place and functioning effectively.Responsibilities and Duties:Detailed examination of tasks to detect...


  • Bengaluru, Karnataka, India Hyperface Technologies Full time

    About Hyperface"Hyperface is the leading innovation platform that revolutionizes the way banks and brands approach credit card solutions."Purpose: Support the team in Bangalore with expertise in PCI DSS, ISO 27001, and other external bank audits.Key ResponsibilitiesPrepare and support audits related to PCI DSS, ISO 27001, and other external bank...


  • Bengaluru, Karnataka, India Rapido Full time

    Key Responsibilities:As a key member of the Rapido team, the Audit Compliance Manager will oversee the preparation and filing of monthly, quarterly and annual tax returns under GST and Income tax Acts.The ideal candidate will ensure compliance with all tax regulations and reporting requirements, analyzing and interpreting tax legislation and assessing its...


  • Bengaluru, Karnataka, India Elite recruitments Full time

    **IT Compliance Specialist**At Elite recruitments, we seek an IT Compliance Specialist to ensure our IT systems and data are safeguarded.Key Responsibilities:Conduct comprehensive IT audits to assess the effectiveness of IT controls.Identify and document control weaknesses and deficiencies.Develop and communicate audit findings and recommendations to...

  • Audit Specialist

    3 weeks ago


    Bengaluru, Karnataka, India KreditBee Full time

    About KreditBee:KreditBee is India's largest fintech lending platform, boasting a current monthly disbursement of over ₹2200 Crores and featuring 70 Million+ downloads on Google Play Store. With over 85 Lakh unique loan customers, the company offers a range of financial services digitally, including Personal Loans, Business Loans, Loan against property,...

  • Compliance Specialist

    4 weeks ago


    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Compliance SpecialistJob Summary:We are seeking a highly skilled Compliance Specialist to join our team at Altisource. The successful candidate will be responsible for supervising regulatory change monitoring, performing compliance-related research, and project management for the Compliance group.Key Responsibilities:Supervise regulatory change...


  • Bengaluru, Karnataka, India F335 Deutsche India Private Limited, Bangalore Branch Full time

    DescriptionAs a member of our Findings Management Lifecycle Event assessment team, you will play a vital role in ensuring compliance with policies and procedures across the organization.This position requires a strong background in audit and quality assurance, as well as excellent communication and coordination skills to interact with various levels of...


  • Bengaluru, Karnataka, India Novo Nordisk Full time

    About the RoleThe Procurement Team Lead will be responsible for managing overall operational performance in Procurement operations support for Investment Engineering Sourcing and R&D units.Key Responsibilities• Ensure Sarbox compliance for Finance GBS, including identifying improvements to internal controls and processes.• Support management decisions...

  • IT Audit Specialist

    2 weeks ago


    Bengaluru, Karnataka, India Altisource Full time

    Job SummaryAltisource seeks a highly skilled IT Audit Specialist to conduct technology-focused audits independently and identify risks in critical systems and processes.ResponsibilitiesConduct end-to-end technology audits to ensure compliance with industry best practices and regulatory requirements.Review and benchmark existing systems controls and processes...


  • Bengaluru, Karnataka, India Novo Nordisk Full time

    About the Role:Novo Nordisk is seeking an IT Compliance Specialist to join their team. As an IT Compliance Specialist, you will be responsible for performing activities related to Computer System Validation (CSV) and Computer Software Assurance (CSA) in line with Novo Nordisk's Quality Management System (QMS). You will also be responsible for service...