How you’ll spend your day
Coordination of activities and the establishment of an internal control system that measures and manages the risks of companies covered by the Sarbanes-Oxley Act (SOX), with the aim of ensuring alignment with SOX regulatory requirements.
Testing the design and effectiveness of existing ICFR framework, support remediation actions where necessary and ensure documentation is appropriate of all required measures.
Alignment with external auditors, and internally with Global and European financial compliance Head.
On-site responsibility for:
o Have extensive knowledge of SOX requirements and Teva SOX methodology
o Have detailed knowledge of the relevant risks, processes, involved parties
o Hold SOX trainings
o Set up required processes and controls to achieve alignment with SOX
o Create/maintain the correct documentation according to SOX
o Test control design (walkthrough) according to Teva’s methodology for SOX
o Conduct control testing for effectiveness according to Teva’s methodology for SOX
o Coordinate the remediation procedure
o Maintain on an ongoing basis the SOX database
o Effectively communicate and cooperate with all stakeholders affected by SOX issues
Lead/participate in certain projects within the team. Assist and provide support to Regional SOX Compliance Leader or other team members. Consult the Regional SOX Compliance Leader in case of any questions or concerns.
Your experience and qualifications
Bachelor’s degree in Economics required, Masters degree is an advantage
Minimum 5 years of experience in Accounting, Finance or Audit
Holding additional certifications in Accounting, or Audit is an advantage
Knowledge of MS Office and SAP required
Pharmaceutical industry knowledge preferred
Excellent English verbal and written communication skills
Ability to work well both independently and as part of a team
Ability to work according to set time schedules and deliver in a timely manner
Be self-motivated and strive for excellence
