Senior Compliance Expert
2 weeks ago
About the Role
We are seeking a highly skilled Senior Compliance Expert to join our team at Novo Nordisk A/S.
As a Sarbox Compliance Specialist, you will play a critical role in ensuring compliance with internal and external audit requirements.
Main Responsibilities:
- 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. Identify 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.
About You
To be successful in this role, you will need:
- A Master's or Bachelor's degree in Computer Science or a relevant field (Software Engineering, Economics, Business Administration).
- At least 12 years of experience in IT, with 4+ years in Sarbox Compliance and Audit. Strong proven experience in facing and handling Sarbox/Financial audits.
- SAP ERP system/service management expertise is required. Exposure to SAP Securities is beneficial.
- Excellent interpersonal skills, with the ability to collaborate and communicate effectively with external parties.
- Strong analytical and problem-solving skills, with the ability to provide guidance and coordinate with Agile teams, external auditors, LoB, etc.
About Us
Novo Nordisk A/S is a global healthcare company that discovers, develops, and manufactures innovative medicines and treatments. Our Digital, Data & IT - Product Supply GBS department is responsible for many global IT systems, including operation, maintenance, support, and development. We strive for excellence in supporting Novo Nordisk's mission.
Educational Requirements: Computer Science master's or bachelor's degree or comparable degree in IT or relevant field
Salary Range: €80,000 - €120,000 per annum, depending on experience and qualifications
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