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.

The Opportunity
As a Financial Compliance ICFR Senior Analyst you will be responsible for working with the finance, audit, compliance and other departments of selected Roche affiliates. In this position you will focus on:

• Monitoring and maintaining proper control information/description as made available in the relevant monitoring tools
• Providing support and training to in scope affiliates regarding ICFR and SOD (Segregation of Duties) processes, implementation of controls and change requirements
• Supporting the coordination, planning and execution (i.e. peer testing) of the Global Financial Compliance Organization testing procedures (Operating and Design Effectiveness Testing)
• Actively participating as self tester in the testing of ICFR Controls and coordinates remediation where applicable
• Carrying out assessment/reviews and based on findings, identifying process or business control improvement opportunities, initiating improvement opportunity discussion with stakeholders and/or process owners and follow up
• Collaborating with the ICFR Compliance Lead/Head of department to determine the key Improvement projects for implementation, make appropriate recommendation and be a key part of the solution provisioning activities

Who you are
We are looking for someone who is self motivated, really passionate about their job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you have:

• Degree qualification in accounting/commerce and/or professional qualification (e.g. CPA, ICAA, CIMA, ACCA)
• At least 5 years’ relevant experience in financial and process compliance reviews
• Experience in supporting financial compliance program, with demonstrated analytical, organizational and planning skills, SAP knowledge is plus
• Experience with a multinational company's compliance service and program, Finance-internal controls management or internal audit function with strong interest in financial compliance
• Proficiency in English

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 day/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.