ICFR Deployment Specialist

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Please note that this role offers a fixed-term contract (up until Oct 31, 2028).

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 strive to champion best practices, driving excellence in  ICFR and Segregation of Duties activities. 

The opportunity

You act as a Deployment specialist as part of the ASPIRE program (S4HANA implementation) in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR)  and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region. In this role you will focus on: 

• Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contributing to Change Impact Assessments
• Driving Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
• Preparing and executing Key User / End User training activities
• Supporting Go Live & Hyper care (incl. Month end closing) 
• Ensuring template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are
You're someone who wants to influence and shape new territory. You're looking for a company where you have the opportunity to pursue your interests across functions and geographies. 
Furthermore you have: 

• A university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is a plus.
• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
• Broad knowledge of business processes, policies and programs in the Finance functional area
• Strong Project Management, stakeholder management, communication and change management skills. Experience in Agile Project Methodologies is nice to have
• Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization 
• Excellent written and verbal communication skills 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 days/week on average).  We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
• A global inclusive 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.

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Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.