How you’ll spend your day
As part of your day-to-day work, you will:
Design and implement automated controls to enhance the effectiveness of financial reporting and disclosure.
Conduct and document detailed automated controls testing to evaluate the effectiveness of SOX controls.
Test and evaluate GRC process and critical transaction conflicts.
Provide support for projects and changes within Teva IT systems from a SOX compliance perspective.
Any other duties or projects related to SOX compliance and control, as assigned by the Senior Manager.
Your experience and qualifications
Bachelor’s or Master’s degree in accounting / business / information technology / related field.
Minimum 2 years of experience in SOX compliance / internal auditing, with a strong focus on automated controls.
Proficiency in assessing, testing, and documenting automated controls.
Proven experience in mapping and evaluating of GRC and critical transaction conflicts.
Previous experience with SAP system.
CISA or other IT-related certifications are preferred.
Licensed Certified Public Accountant (CPA) is an advantage.
Vast knowledge of SOX requirements and internal control framework.
Strong understanding of IT systems and automated controls related to financial reporting and disclosure.
General understanding of the pharmaceutical industry is preferred.
Ability to extract and synthesize information and draw conclusions.
Excellent oral and written communication skills in English.
Ability to effectively communicate with cross functional personnel at various organizational levels.
Ability to manage and prioritize multiple projects in a fast-paced environment by collaborating with and influencing cross functional personnel.
Deadline-focused, organized.
Ability to work independently and in a team environment.
