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SOX ITGC Manager
Teva PharmaceuticalsSOX ITGC Manager at Teva Pharmaceuticals performing internal audits and ensuring compliance for IT systems. Collaborating with various stakeholders in a high-performing, inclusive culture.
Tech Stack
Tools & technologiesSDLC
About the role
Key responsibilities & impact- 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 & Business Process Owner in the fore front of internal and external compliance audits
- Perform preparation for IT General and Application Controls (manual, automated and IT-dependent) as well as sample testing based on compliance methodology in the SDLC domains of access control, change control, backup & operations and program development
- Identify, consider and assess IT-Dependencies (Automated, Interface and IPE)
- Assessment of process to determine the critical points to reducing identified risks and preparation of audit reports and results to Management and external auditors
- Independently manage audit items under direct responsibility and enable status reporting on relevant areas bearing Finance and Accounting activities in mind
- 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
- Strengthening the internal control testing by performing quality reviews and further implementing automated audit procedures
Requirements
What you’ll need- University degree in Business Management, Information Management or equivalent
- At least 5 years of experience in SOX, resulting in expert skills in audit procedures, methodologies, risk assessment and impact evaluation
- Managerial experience in developing and leading internal and external resources
- Knowledge of industrial business processes such as financial management, HR, Sales, Procurement, Inventory and Production
- Extensive knowledge of best practices in QA and IT (ISO for Quality management, ITIL, COBIT)
- 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
Benefits
Comp & perks- generous annual leave
- reward plans
- flexible working schedules (dependent on role)
- access to tailored health support
- meaningful ways to give back to the community
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceaudit proceduresrisk assessmentimpact evaluationIT General ControlsApplication Controlsdata analysisquality assuranceIT governanceISO for Quality management
Soft Skills
analytical skillscommunication skillspresentational skillsleadership skillsteam playermanagerial experienceconsultation skillsproblem-solving skillsorganizational skillsstatus reporting