Senior Manager, Digital Solution Risk & Assurance
BengaluruFull-timeSenior levelPosted over a month ago
Senior audit role at 8080-Johnson & Johnson Private Limited Legal Entity in Bengaluru. Needs a B.Tech, B.E. or BBA.
About the role
Innovative Medicine is undertaking a multi-year transformation of its supply chain processes through successive regional releases of SAP S/4HANA and connected digital solutions. Each release introduces new capabilities, processes, applications and data flows. Managing the risks they create requires an integrated view of the solution, the business process it supports and the evidence needed for a controlled deployment.
What you'll do
- Assess new capabilities in their end-to-end process context
- Identify inherent risks in new or changed S/4HANA configurations, connected applications, interfaces, custom developments and automation
- Build a release-specific risk profile and assurance approach
- Identify material solution and process changes, dependencies and potential failure points
- Assess data and integration risks
What you need
- Financial analysis
- SAP
- Internal controls
- Compliance
- Risk management
- SAP HANA
Good to have
- Test cases
- ERP
- Reconciliation