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For your reference, we have included the original job posting below.
Compliance and Controls Specialist
Job Number:
25376555
Company Name:
Merck
Job Location:
Lebanon, NJ US
Job Category:
Management & Business
Compliance and Controls Specialist
Compliance and Controls Specialist-IT 000184
Description
Merck is a global health care leader with a diversified portfolio of prescription medicines, vaccines and consumer health products, as well as animal health products. Today, we are building a new kind of healthcare company - one that is ready to help create a healthier future for all of us.
Our ability to excel depends on the integrity, knowledge, imagination, skill, diversity and teamwork of people like you. To this end, we strive to create an environment of mutual respect, encouragement and teamwork. As part of our global team, you'll have the opportunity to collaborate with talented and dedicated colleagues while developing and expanding your career.
The Compliance & Controls Specialist is responsible for the execution of work pertaining to business process controls, systems integrity and compliance requirements for Financial Business Management (FBM) processes across phases of the project. The Compliance & Controls Specialist will identify the compliance requirements for FBM, provide training on the proper controls and compliance requirements, and provides the first line of defense for FBM control and compliance questions.
Primary responsibilities include but are not limited too:
* Manage the design and implementation of the controls environment using a risk-based approach * Ensure that assigned system controls are adequately provided (e.g., process and access controls) * Ensure adherence to process and system integrity controls and standards * Ensure timely issue identification, resolution and appropriate escalation * Monitor, quality review, and approve team deliverables * Liaise with Internal and External Auditors and facilitate responses to observations
Qualifications
Education Minimum Requirement:
* Bachelors Degree. Concentration in appropriate scientific, engineering or legal field preferred.
Required Experience and Skills:
* Minimum 4 years experience in SOX and security controls and/or auditing. * SAP experience required.
Preferred Experience and Skills:
* Proven ability to work within a team environment. * Knowledge of legislation or other external regulations, corporate policy and other requirements that affect FBM processes and audits. Knowledge of security, business process controls, audit and control tools, techniques and standards. * Working knowledge of project planning, management and control methods and tools. Ability to manage multiple priorities. Excellent verbal and written communication skills with ability to communicate at multiple levels within the organization. * Detailed understanding of 3 or more of the following FBM processes, inherent risk, controls and security considerations preferred:
* General Ledger and Financial Closing * Fixed Asset Accounting * Tax Accounting * Financial Consolidation * Planning * Cost Management * Management Reporting * Investment Management, Capital Appropriations * Project Systems, Internal Orders * Human Resources Mini Master
Our employees are the key to our company's success. We demonstrate our commitment to our employees by offering a competitive and valuable rewards program. Merck's benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives. to create a profile and your resume for requisition # IT 000184.
Merck is an equal opportunity employer, M/F/D/V - proudly embracing diversity in all of its manifestations.
Merck is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Merck via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Merck. No fee will be paid in the event the candidate is hired by Merck as a result of the referral or through other means.
