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SOX IT Auditor

Date: Oct 9, 2021

Location: Sofia, BG, 1407

Company: Teva Pharmaceuticals

Company Info


Teva Pharmaceutical Industries Ltd. (NYSE and TASE: TEVA) is a global leader in generic medicines, with innovative treatments in select areas, including CNS, pain and respiratory. We deliver high-quality generic products and medicines in nearly every therapeutic area to address unmet patient needs. We have an established presence in generics, specialty, OTC and API, building on more than a century-old legacy, with a fully integrated R&D function, strong operational base and global infrastructure and scale. We strive to act in a socially and environmentally responsible way. Headquartered in Israel, with production and research facilities around the globe, we employ 40,000 professionals, committed to improving the lives of millions of patients. Learn more at www.tevapharm.com.


In  August 2016 Actavis has been acquired by Teva Pharmaceutical. In Bulgaria we are the largest employer in the pharmaceutical industry with near 1700 employees in the two manufacturing plants (Dupnitsa and Troyan); sales and marketing organization and in a number of global corporate functions based in our country. As a Teva company, in October 2020 Actavis has started the process of re-branding and anticipating the Teva brand.


We are looking for qualified IT experienced and motivated candidate for the role of IT SOX auditor to join our Global IT Quality and Compliance – Governance team, based in Sofia.

Main Responsibilities


•    Work with external SOX Auditors: Agree on internal SOX IT audit and testing scope and evidences required and eventually, providing them the testing documentation and evidences.
•    Work with Computerized Systems owners: guide them with SOX IT controls expected from them and perform annually, IT SOX audits on their activities.
•    Work independently, performing and document yearly SOX IT testing, identify exceptions and traces their remediation.
•    Work with internal Computerized Systems managers: guide them with SOX regulation and system controls and perform annual internal SOX audit on their activities
•    Work with external SOX Auditors through providing them the internal SOX audit evidences
•    Work with Collaboration with internal SOX Finance team: determine critical computerized systems to be included in the yearly scope of audit, analyze with them the identified IT deficiencies, evaluating their risks,  and provide them the final audit results.
•    Escalate to IT management the IT weaknesses and drive the improvements.
•    Document the SOX compliance testing of the audit evidence
•    Detects weaknesses, deficiencies and traces their remediation
•    Prepares different audit reports to external and internal parties

Main Requirements


•    University degree in Business Management or Information Management 
•    Professional experience of  3+ years in IT organizational units or working with IT 
•    IT knowledge: IT Systems project lifecycle and maintenance, IT Infrastructure technologies on premises and cloud solutions, IT processes such as Change management, User Access management
•    Especially Previous audit experiencein: 
-    Documenting in process evaluation, IT testing and documentation
-    in industrial business processes (Financial management, HR, Sales, Procurement, Inventory and Production)Managing IT Systems during different phases in it's lifecycle
-    Performing IT processes such as Change management, User Access management
-    Working with IT Infrastructure technologies, on premise and cloud solutions
•    Understanding in industrial business processes (Financial management, HR, Sales, Procurement, Inventory and Production)
-    knowledge in SOX law and regulations and quality assurance – preferable
•    Expert skills in Microsoft Excel and data analysis tools
•    Fluency in English (writing & speaking)
•    Excellent analytical, communication, presentational, leadership and analytical  and leadership skills
•    Team player attitude


We Offer


•    Dynamic and challenging work environment in one of the world leading global pharmaceutical company and the biggest pharmaceutical company in Bulgaria
•    Competitive remuneration bound with performance
•    Additional healthcare insurance
•    Transportation allowance
•    Flexible working hours and option to work from home as per the company policy
•    Experience and learning opportunity with wide technology and cultures variety.
•    Opportunity for development

If this sounds like the right opportunity for you, send us your CV in English. 
Please, kindly note that only shortlisted applicants will be contacted. All personal data is protected by law and will be treated in confidence.


Already Working @TEVA?


If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply: Internal Career Site

The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.


Teva’s Equal Employment Opportunity Commitment


Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws.