Sarbox Compliance Specialist

3 weeks ago

Bengaluru, Karnataka, India Novo Nordisk AS Full time
Job Title: Sarbox Compliance Specialist - Risk Management Expert

About 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 functions, and auditors to provide necessary documentation and support.



Key Responsibilities:

  • Ensure compliance with internal and external audit requirements.
  • Lead Sarbox audits and serve as the key auditee from the SAP ECC end.
  • Successfully close audit findings and ensure business continuity in compliance.
  • Present to auditors, design controls, and ensure timely execution.
  • 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:

We are looking for a candidate who can demonstrate the following:

  • Computer Science master's or bachelor's degree or comparable degree in IT or relevant field (Software Engineering, Economics, Computer Science, Business Administration).
  • 12+ years of relevant domain knowledge within IT. 4+ years of relevant experience in Sarbox Compliance and Audit.
  • SAP ERP system/service management is needed. Overall exposure to SAP Securities can be good.
  • Good interpersonal skills and the ability to collaborate and communicate effectively with external parties.
  • Excellent written and verbal communication skills.
  • Ability to analyse and provide guidance and coordinate with Agile teams, external auditors, LoB (line of business) etc.


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. Our team is dynamic and collaborative, always striving for excellence in supporting Novo Nordisk's mission.



Join Novo Nordisk: Novo Nordisk A/S is a global healthcare company with a long history of innovation. We are committed to delivering life-changing treatments to people with diabetes and other serious chronic conditions. Our team is dedicated to making a meaningful difference in the lives of patients and customers around the world.

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