SOX Associate - Financial Processes
Bangalore, India, 560064
We Are Teva
How You’ll Spend Your Day
- Extensive understanding of requirements covered by the Sarbanes-Oxley Act (SOX), with respect to all financial processes
- Testing the design and effectiveness of existing ICFR framework, support remediation actions where necessary and ensure documentation is appropriate of all required measures.
- Support and align with TEVA SOX Managers and Global and European financial compliance Heads.
- Effectively communicate and cooperate with all stakeholders affected by SOX withing the scope of their assigned activities
- Consult the Regional SOX Compliance Leader in case of any questions or concerns.
- Testing of control design (walkthrough) according to Teva's SOX methodology
- Testing of controls for effectiveness according to Teva's SOX methodology
- Obtaining /maintaining sufficient documentation/ audit evidence for all work performed
- Coordinating and monitoring the remediation procedures for the business with impacted stakeholders where testing exceptions are noted
- Maintaining SOX database (AuditBoard) including the updating of system users and issuance of communications through this SOX system
- Performing activities related to certain SOX projects within the team as required.
- Completing all required status reporting to Regional SOX Compliance Leader or other team members as prescribed.
Your Skills and Experience
- Bachelor’s degree in Accounting required
- Minimum 3 years of experience in testing and control frameworks for companies subject to SOX requirements
- Holding additional certifications in Accounting, or Audit is an advantage
- Knowledge of MS Office Suite and SAP required
- Pharmaceutical industry knowledge preferred
- Excellent English verbal and written communication skills required
- 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
How We’ll Take Care of You
Reports To
GBS Finance Lead India
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