IT SOX Auditor

We Are Teva

How Youll 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 Tevas 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 (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
• Assessment of process to determine the critical points to reducing identified risks and preparation of audit reports
• 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

Your Skills and Experience

• University degree in Business Management, Information Management or equivalent
• At least 3 years experience in SOX ITGC testing
• 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 Well Take Care of You

Reports To

GBS Finance Lead India

Already Working @TEVA

Tevas Equal Employment Opportunity Commitment