Financial Business Analyst - ICFR
About this role
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
Job Description:
A healthier future is 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.
Responsibilities
- The Finance Center of Excellence (FiCoE) Financial Compliance Community is responsible for the compliance of the internal control system with primary focus on financial reporting as defined by Corporate Finance. The community also ensures compliance for additional internal controls defined by local management and provides services to RDC, its subsidiaries, and affiliates.
- The Financial Business Analyst supports the Internal Controls over Financial Reporting (ICFR) framework by translating financial processes and control requirements into data-driven insights and scalable solutions. Partnering across finance, control owners, and audit stakeholders, this role evaluates control performance and drives improvements to strengthen the effectiveness, efficiency, and reliability of the control environment.
- The Opportunity
- Ensure appropriate documentation reflects current processes, systems, and data flows at all times. Perform scheduled and ad hoc reviews to assess compliance and identify opportunities for process and control optimization
- Develop and evaluate the efficiency and effectiveness of controls, including automated and system-based controls. Monitor and support remediation plans for identified deficiencies
- Partner with business, Division, and Corporate stakeholders to ensure alignment of control activities, data integrity, and system outputs
- Support the alignment of internal control frameworks across affiliates, including standardization of controls and integration with system capabilities
- Analyze audit results and data trends to identify systemic issues and recommend sustainable, scalable solutions
- Support segregation of duties (SoD) governance, including system access reviews and approval processes
- Evaluate financial systems, data flows, and interfaces, including involvement in System Development Life Cycle (SDLC) activities for financial applications
- Perform special projects and other duties as assigned
- This position is based on-site at our Indianapolis campus and uses a hybrid (3 days per week) working model.
About Roche
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. It is our policy and practice to employ, promote, and otherwise treat any and all employees and applicants on the basis of merit, qualifications, and competence. The company's policy prohibits unlawful discrimination, including but not limited to, discrimination on the basis of Protected Veteran status, individuals with disabilities status, and consistent with all federal, state, or local laws. If you have a disability and need an accommodation in relation to the online application process, please contact us by completing this form Accommodations for Applicants .