Mgr Business Process Analyst 1
Bangalore, India, 00
We Are Teva
How You’ll Spend Your Day
• Performs annual internal IT SOX audits for countries, processes and IT systems which are in IT SOX scope
• Works with business representatives, external auditors, IT project managers and system owners to ensure IT SOX compliance
• Detects weaknesses and deficiencies in IT affecting Teva’s financial statement and capital market access
• Preparations of relevant IT in the fore front of internal and external compliance audits
• Perform preparation for IT general and application controls as well as sample testing based on compliance methodology
• Identify, consider and assess IT-Dependencies (Automated, Interface and IPE)
• Process assessments to determine the critical points to reduce identified risks and preparation, as well as presentation, of audit reports and results to Management and external auditors
• Monitor mitigation and remediation activities to ensure those are implemented
• Consultation of management during the system lifecycle and in driving enhancements to managements control procedures and methodology
• Drive benchmarking and the creation or implementation of methodology adjustments, where applicable
• Supporting the Global SOX ITGC Leader in team management activities under direct managers supervision
Your Skills and Experience
• University degree in Business Management, Information Management or equivalent
• Knowledge of industrial business processes such as financial management, HR, Sales, Procurement, Inventory and Production
• Knowledge of best practices in QA and IT (ISO for Quality management, ITIL, COBIT) as well as audit methodologies
• Extensive IT knowledge about IT governance processes, applications and infrastructure as well as IT risks and controls
• Expert skills in Microsoft Excel and data analysis tools
• Good skills in other Microsoft Applications (Outlook, Word, etc.)
• Fluency in English (writing & speaking)
• Excellent analytical, communication, presentational and leadership skills
• Team player
How We’ll Take Care of You
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