Sarbox Compliance and Audit Specialist
2 weeks ago
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.
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