Business Analyst

About the job

Department: IT Business Support GBS

Are you passionate about ensuring IT Compliance(Sarbox) Do you have experience in IT compliance and Sarbox audit We are looking for a skilled IT Compliance Professional to join our team at Novo Nordisk. If you are ready for a new challenge and want to make a difference read on and apply today for a lifechanging career Apply Now!

The Position

• As an IT Compliance Advisor I Professional at Novo Nordisk you will:
• Ensure Sarbox compliance with IT regulations and standards. Contribute to scoping activities and compliance with the ITGC (Information Technology General Controls) framework.
• Provide advisory on control enhancements and strive towards automation over manual processes. Design assess and review ITACs (IT Access Controls).
• Collect and analyze SOC (service organization controls) and ISAE assurance reports of thirdparty vendors. Facilitate audits in alignment with internal and external requirements.
• Act as a focal point in DD IT (Digital Data IT) for Sarbox Compliance and liaison between stakeholders. Track findings and deviations to closure through collaboration with stakeholders.
• Support management and regulatory bodies. Assist in risk gap and impact assessments for critical IT incidents projects system implementations and new applications.
• Establish best practices for SOPs (Standard operating procedure) guidelines and instructions. Conduct trainings and workshops on Sarbox related activities.
• Provide guidance on automation optimization and standardization of Sarbox processes and controls.

Qualifications

• To be successful in this role you should have:
• A bachelors degree in computer science Information Technology or a related field.
• Minimum of 7 years of experience in IT compliance and audit.
• Strong knowledge of information security standards and regulations.
• Handson experience with SAP ECC and S4 Hana authorization and other compliance areas and related GRC tools.
• Familiarity with Sarbox and participation in Sarbox compliance audits.
• Familiarity with COBIT governance framework.
• CISA certification is an added advantage.
• Experience in conducting IT compliance audits and risk assessments.
• Excellent communication and problemsolving skills.

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Remote Work :

No