Financial Compliance Internal Controls Analyst

at  Roche

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.
The Position
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.

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.

• 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