Job Description

About the role

2023 will potentially see Sandoz become a standalone organization! Already a global market leader in Generics and Biosimilar medicine, this is an exciting, once-in-a-career opportunity to set our own path forward as an independent, purpose-driven organization, and as the founders of a new Sandoz, this is a time of immense opportunity for us all, both professionally and personally!

Together we will shape the future of Sandoz\xe2\x80\xa6 are you ready to make a difference?

Position Purpose:
Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls. Assess and analyze activities related to Segregation of duties. Provide training and support to control owners to strengthen internal control compliance.

Your Key Responsibilities:
-Perform risk assessment, walkthroughs and conduct test-of-one for controls as per the methodology.

-Perform operating effectiveness testing as per the methodology. Provide status updates and monitor closely for the completion of each of the above milestones.

-Perform additional activities as per the requirements of the GFCC methodology

-Participate in projects such as controls harmonization across multiple business units and divisions, identification of opportunities for continuous improvement etc

-Co-ordination with external auditors. Co-ordination with internal auditors, as required. Participate in continuous improvement and automation projects, as required.

-Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders

Role Requirements

Operations Management and Execution English High Integrity Financial Compliance and Control High Quality Financial and Management Reporting Compliant Financial and Technical Accounting

Why Sandoz?
500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we\'re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.

How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what\'s possible, when we collaborate with courage to aggressively and ambitiously tackle the world\'s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Sandoz!

Functional Area

Audit & Finance

Division

SANDOZ

Business Unit

Technology SZ

Employment Type

Regular

Commitment to Diversity & Inclusion:

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

Shift Work

No

Early Talent

No

Novartis