IT Risk & Control Advisor

We are seeking an IT Risk & Control Advisor to play a key role in modernising the internal control environment across the Novo Nordisk Group. The successful candidate will have a natural interest in transforming and optimising financial business processes by utilising modern digital solutions.

Requirements

• Master's Degree in Business Economics & Auditing, Business Administration & Information Systems, or similar
• Minimum 5 years of auditing experience from a large auditing firm
• Familiarity with the Sarbanes-Oxley Act (SOX)
• Experience performing risk assessments and been involved in the testing of both design and operating effectiveness of automated application controls, and the reliability of system-generated information in accordance with AS 2201 (PCAOB).
• Experience with independently identifying Segregation of Duties conflicts and providing resolutions
• Experience with auditing roles and authorizations in SAP S/4HANA
• Strong communication skills and a desire to engage with multiple stakeholders
• Professional proficiency in spoken and written English

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship