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
At Teva India, care is at the heart of how we work. From your first day, you’ll be welcomed into a people-first culture built on inclusion, respect, and belonging.
That support extends to you and your loved ones through benefits designed for real life. These include comprehensive medical insurance, OPD coverage, annual health checkups, term life and accident insurance, and confidential emotional wellbeing support through our Optum Employee Assistance Program. You’ll also enjoy healthy meals at work, holistic wellbeing initiatives, and volunteering programs that help you give back to the community.
Your growth matters too. You’ll have opportunities to build future-ready skills, collaborate on projects with global teams, explore internal career opportunities, and learn through programs such as our AI-enabled Teva Twist program, R&D Academy, continuing education, and mentorship.
Join our vibrant workplace, where we celebrate milestones, festivals, achievements, and community impact together.
Reports To
GBS Finance Lead India
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Teva’s Equal Employment Opportunity Commitment