The SOX Compliance Senior Manager IT dependencies and applicative controls is a member of Teva’s Global SOX Compliance Team. Will report to the Director, IT SOX Leader.
This position will work in conjunction with the IT and finance teams to evaluate management’s performance of SOX related activities. Responsibilities include, but are not limited to, evaluation of design and operating effectiveness of management’s internal controls over financial reporting, and also support IT Governance, Risk, Compliance (GRC) activities.
How you’ll spend your day
Conduct process walkthroughs with key control owners and document process understanding; update documentation throughout the year based on changes identified.
Develop and execute detailed work plans/test scripts to conclude on the operating effectiveness of SOX applicative controls.
Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans.
Maintain and enhance Segregation of Duties (SOD) rule set.
Monitor and enforce SOD in various IT applications and across IT applications.
Liaise between management and the external auditors on requests related to the annual integrated financial statement audit.
Assist with key initiatives and projects such as key reports, risk & control assessment associated with changes in systems/applications, etc.
Other projects and duties as required/assigned.
