SAP Configurations Expert for Internal Audits (80-100%)

Industry: Pharmaceutical / Life Sciences
Number of employees: ca. 18'000

Key Facts: SAP Logistics, SAP Finance, S/4HANA, Project Management, Internal Auditing, Data Analytics/home office.

Main tasks:

• Audit Execution Support internal audit assignments under an Audit Managers guidance to identify risks, compliance gaps, and improvement opportunities globally
• SAP Expertise Analyze SAP configurations, master & transaction data to ensure effective controls, data accuracy, and system integrity
• Process Optimization Provide recommendations on process standardization and best practices within SAP/S4HANA environments
• Follow-up Audits Monitor the implementation of audit recommendations and assess their effectiveness
• Advisory Role Act as a trusted advisor, offering guidance on SAP standards, technology leverage, and data analytics
• Internal Projects Contribute to internal initiatives focused on LAS function improvements & future developments
  

Your qualifications:

• University degree with several years of relevant experience
  Strong SAP knowledge Configuration parameters, master data, transactions, tables (FI, MM, SD, WM); basic understanding of CO, PP, QM, PS, PM
• SAP Implementation Experience Participation in end-to-end SAP projects across different phases (blueprinting, design, build, testing, migration, hypercare); preference for SAP S/4HANA experience
• Certifications SAP module certifications (FI, MM, SD, WM); ideally also CAPM or Prince2 Foundation
  Analytical Tools (Preferred) Experience with Power BI, Azure, ETL, or engineering processes is a plus
• Excellent English skills (spoken & written)
• Career Growth Potential Ambition for future career opportunities within the Group after 3-4 years in internal auditing
• Willingness to travel (10-20%)
  

The salary range will be communicated confidentially.

If you have any questions, please contact us at any time on +41 55 299 58 58 or recruiting@ffiadvisory.ch. We will be happy to help you!