Job Overview
Our client is an international pharmaceutical company based in Basel. We are looking for a Senior Auditor (m/f/d) with CPA, CIA or CISA certification to serve as Senior SAP Internal Auditor – Change Management.
Responsibilities
* Leading assigned audit projects or collaborating as a senior specialist in audit teams dealing with digital transformation and change management in all areas of the group.
* As a lead auditor, independently manage SAP-related projects e.g. S2P, OTC, R2R and select the team for them, as well as instruct external specialists assigned to specific tasks.
* The audit spectrum covers finance, production, purchasing, sales/marketing, stock inventory, supply chain, HR, etc.
* Supporting the digital transformation of the group and innovative initiatives.
* Responsible for the timely completion of audits and for documenting the findings in concise reports.
* Presentation of important results to the Audit Committee in collaboration with the Head of Internal Audit.
* Advising line managers on the basis of the findings in order to minimize the associated risks and controlling the implementation of the recommendations.
* Participation in the optimization of internal audit methodology and processes.
* Conducting training courses on risk awareness and risk measures.
* Willingness to travel 10-20%.
Qualifications
* Bachelor's or Master's in Business Administration, Business Informatics, or Engineering.
* CPA, CIA or CISA certification required.
* Knowledge of the IIA's Global Internal Audit Standards.
* Experience in auditing, preferably in industry or at a Big Four firm.
* Solid experience as a senior auditor.
* Auditing experience in supporting IT innovations, modern AI methods, applications, or digital change management.
* Experience with testing or implementing language models is an advantage.
* In-depth SAP knowledge and understanding of standard business processes such as source-to-pay, order-to-cash, or the record-to-report financial process.
* Understanding of automated data pipeline processes (ETL) and interest in using AI and digital tools.
* Analytical, risk-oriented personality with goal, deadline and results orientation.
* Independent, proactive approach to work and at the same time team-oriented.
* Interest in leadership roles.
* Good written and verbal communication skills.
* English and German.
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