Manager Compliance

Role: Manager, Compliance within Novartis’s Managed Markets Finance team, focusing on embedding controls to ensure compliance and support audit readiness. Responsibilities: implement financial and IT controls, manage audits and documentation, assess risk-based controls, monitor SOX compliance, review control evidence, perform segregation of duties and authorization reviews, support risk assessments related to acquisitions or divestitures, collaborate with IT to maintain compliant digital environments, and oversee government price reporting documentation. Requirements: minimum six years of experience in finance or business, preferably within pharma/biotech, with expertise in documentation management, compliance, and stakeholder engagement. Skills: strong attention to detail, ability to work cross-functionally, manage multiple priorities in a fast-paced setting, and proficient communication. Desirable: proficiency with Microsoft Office tools, SharePoint, Teams, and Planner. High-Value: pharmaceutical/biotech industry experience, financial controls, Sarbanes-Oxley compliance, auditing, risk management, and digital control environments. Work setup: not specified, but implies collaboration across functions, potentially remote or hybrid.