Merck Group Hiring For Program Manager-Authorization at Bengaluru / Bangalore Full Time

Work Your Magic with us!

Ready to explore, break barriers, and discover more We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That’s why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Your role:

We are searching for an aspiring ERP Project Manager for SAP Audit & Compliance to join our IT Project Department. As part of this role, you will positively impact the IT Audit Projects and work globally together with internal audit stakeholders as well as external audits.

You will

• Reviewing SAP system configurations, controls, and security settings to ensure compliance with internal audit policies, industry audit regulations, and SAP GRC best practices.
• Identifying and analyzing potential conflicts of interest or risks arising from inadequate segregation of duties within the SAP system. This involves assessing user roles and permissions to prevent unauthorized access or abuse of system privileges
• Utilizing SAP GRC tools and modules to automate control monitoring, access management, and risk assessment processes.
• Designing the Mitigation plan based on audit reports and finding gaps to evaluate the reliability and accuracy of financial information processed through SAP.
• Analyzing and documenting audit findings, identifying any control deficiencies or areas for improvement, and start change requests across ERP for corrective actions
• Collaborating with cross-functional teams, including IT, finance, and compliance, to address audit issues and implement necessary changes in the SAP System within an audit deadline.
• Assisting in the development and enhancement of SAP roles and authorizations to the team following the Change control guidelines and change requests pre-requisites & role changes across multiple ERPs.
• Communicating IT audit results and recommendations to management and stakeholders clearly and concisely.
• Staying up-to-date with SAP S4 upgrades, SAP Cyber Security, new functionalities, and emerging risks in order to adapt audit procedures accordingly.
• Lead project audits and work with internal and external auditors.
• Ensuresmart transition and handover to ERP operations & support teams.

Who you are:

• Bachelor’s or master’s degree in engineering or technology-related field of study
• 10 years+ SAP Security experience (S/4 HANA ERP preferred)
• Lead experience in different roles within ERP
• Proven track record of successfully leading complex large-scale S/4 transformations / digital transformation projects
• Profound knowledge of SAP modules and integration surrounding modules other modules and satellite systems
• Understanding of ERP Projects with GxP requirements
• Familiar with various projects methodologies (eg Agile)
• Ability to work independently and collaboratively in a fast-paced environment
• Well-organized, resilient, persistent personality, able to deal with complex and ambiguous situations.
• Excellent people person with a solid track record in managing international and multi-functional, multi-cultural teams in a matrix environment
• Excellent communication skills – written and verbal and the ability to influence stakeholders globally, including at the executive management level

You are required to work from MITC at Electronic City Office Bengaluru,India

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!

Apply now and become a part of our diverse team!