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 is a fixed-term opportunity for a duration of two years.** _Locations: Budapest (HU) /_ _San Jose (CR) / Kuala Lumpur (MY)_ 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. **Your Opportunity** As an Internal Controls Specialist, you will support Roche affiliates by maintaining internal controls and ensuring compliance in access management. You will be responsible for executing internal controls analysis, performing quality checks on access requests, and ensuring timely and accurate management of Segregation of Duties (SoD) issues for users across RSS EMEA. In this role, you will: + **Perform** internal controls analysis and SoD checks for RSS EMEA users. + **Monitor and resolve** SoD compliance issues with the SoD Champion. + **Conduct** preventive SoD reviews during role provisioning. + **Ensure** timely completion of ICFR reports and assist with audits. + **Collaborate** with ICFR Managers and risk teams on control issues. + **Contribute** to process improvements and support team training. **Who you are** We are seeking an individual with: + **Bachelor's degree** in a business or IT-related field (e.g., Accounting, Finance, Economics, Information Science, etc.). + **3-4 years** of SAP helpdesk or financial accounting-related experience (e.g., D2P, R2R), or experience as an internal auditor focused on internal control. + Fluency in **English** . + Excellent **analytical abilities** with the ability to work independently and proactively. + Good end-user **knowledge in ERP systems,** with specific **SAP** knowledge. + A **growth mindset** and a strong customer focus. **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, 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 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. **Data Privacy Notice** for further information about how we handle your personal data related to the recruitment process: https://go.roche.com/dpn4candidates **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.**