Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
The Compliance Services & Solutions recognize the pivotal role that robust internal controls play in safeguarding the integrity of financial reporting across our global operations. We are committed to ensuring ICFR (Internal Control over Financial Reporting ) requirements are aligned with global and local business processes, while enhancing transparency, accuracy, and compliance in the financial reporting process. Our dedicated team across Operations and Governance services aim to champion best practices, driving excellence in ICFR and Segregation of Duties activities.
Your Opportunity
As an Internal Controls Specialist, you will support Roche affiliates by maintaining internal controls and ensuring compliance in access management. You will be responsible for executing internal controls analysis, performing quality checks on access requests, and ensuring timely and accurate management of Segregation of Duties (SoD) issues for users across RSS EMEA. In this role, you will:
Perform internal controls analysis and SoD checks for RSS EMEA users.
Monitor and resolve SoD compliance issues with the SoD Champion.
Conduct preventive SoD reviews during role provisioning.
Ensure timely completion of ICFR reports and assist with audits.
Collaborate with ICFR Managers and risk teams on control issues.
Contribute to process improvements and support team training.
Who you are
We are seeking an individual with:
Bachelor's degree in a business or IT-related field (e.g., Accounting, Finance, Economics, Information Science, etc.).
5+ years of SAP helpdesk or financial accounting-related experience (e.g., D2P, R2R), or experience as an internal auditor focused on internal control.
Fluency in English.
Excellent analytical abilities with the ability to work independently and proactively.
Good end-user knowledge in ERP systems, with specific SAP knowledge.
A growth mindset and a strong customer focus.
In exchange we provide you with:
Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.
Excellent benefits & flexibility: competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office days/week on average, and we provide fully remote working conditions within Hungary). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.
Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process: https://go.roche.com/budapest-data-privacy-notice-candidate
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.
Roche is an Equal Opportunity Employer.
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