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.

We advance science so that we all have more time with the people we love.

The Opportunity:

Reporting directly to the Financial Compliance Manager, the Senior Financial Compliance Analyst will be responsible for ensuring adherence to Internal Controls over Financial Reporting (ICFR) and Segregation of Duties (SoD) standard controls, particularly regarding control documentation. This role requires alignment with the Global Business Process Managers/Owners (GBPM/Os) within compliance tools such as BWISE.

Key Responsibilities

Ensure ICFR and SoD control requirements are met and aligned using compliance tools like BWISE.

Communicate control changes with GBPM/Os and ensure necessary modifications by the Americas SSC Compliance team.

Maintain the Control Task List for supported affiliates.

Lead Annual Affiliate Feedback Sessions for improvement ideas and additional support needs.

Support the yearly CSA process, ensuring questionnaire completion and monitoring progress.

Provide guidance on SoD, develop action plans to mitigate risks, and deliver SoD/Access services correctly.

Assist in internal and external audits, including sample compilation and logistics.

Train and guide new team members, and lead or support compliance improvement projects.

Who You Are:

Bachelor’s degree in Accounting, Finance, or related field.

Experience in Microsoft Office, including advanced Excel.

3-5 years of audit and internal controls experience including Segregation of Duties preferred

Strong knowledge of finance and accounting principles and practices GAAP or IAS and auditing.

Possesses and applies a broad knowledge of principles, practices, and procedures of particular field of specialization to the completion of difficult assignments.

SAP knowledge is a must.

Proven analytical and reporting skills.

Demonstrated ability to effectively communicate, influence and lead both with and without authority.

Fluency in written and spoken English, Portuguese and Spanish.

MBA or CPA certification preferred

Relocation benefits are not available for this job posting.

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.