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The opportunity
The SOX Compliance Manager IM is a key member of Teva's Global SOX Compliance Team for Teva Headquarter and International Markets Region. Reporting to the HQ and IM regional SOX Leader.  
This position will work in conjunction with the regional SOX leader, finance management, and key control owners across various business functions within the organization to evaluate management’s performance of SOX related activities. Responsibilities include, but are not limited to, evaluation of design (walkthroughs) and operating effectiveness of management’s internal controls over financial reporting. 
How you’ll spend your day
•    Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified 
•    Ensure completeness and accuracy of information in the risk control matrix within SOX management application 
•    Develop and execute detailed work plans/test scripts to conclude on the operating effectiveness of key SOX controls.
•    Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans.
•    Develop and maintain positive work relationships with control owners and other key members of management across various business functions and levels. 
•    Collaborate with management to promote control consciousness and maintenance of an effective & efficient internal control environment. 
•    Produce written reports (including ad-hoc reports) and other documents with clear organized thoughts.
•    Liaise between management and the external auditors on requests related to the annual integrated financial statement audit. 
•    Other projects and duties as required/assigned.