129+ Applicants
Posted: 4 weeks ago
3-5 years
Bengaluru / Bangalore, Karnataka
work from office
Posted: 4 weeks ago
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Applicants: 129+
Job Description
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Job Description
We Are Teva
Were Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether its innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, were dedicated to addressing patients needs now and in the future. Here, you will be part of a high-performing, inclusive culture that values fresh thinking and collaboration. Youll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together.
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
Looking to get Placed? Try our Placement Guarantee Plan
How Well Take Care of You
Looking to get Placed? Try our Placement Guarantee Plan
At Teva, better health starts from within, and that includes you. From day one, youll be supported with benefits designed to help you thrive in and out of work. This includes generous annual leave, reward plans, flexible working schedules (dependent on role), access to tailored health support, and meaningful ways to give back to the community. When it comes to your career, youll be encouraged to explore, evolve, and shape your path. Twist, our one-stop shop for career development platform, gives you access to a wide range of possibilities, from learning programs and short-term projects to opportunities for internal growth. Here, youll be part of a culture that empowers you to reach your goals and prioritize your wellbeing every step of the way.
Reports To
GBS Finance Lead India
Already Working @TEVA
Make sure to apply through our internal career site on Twist-your one-stop shop for career development
Tevas Equal Employment Opportunity Commitment
Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas 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. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.
Skills
Access ControlAuditAudit ReportsAuditsSalesChange ControlSox ComplianceGovernanceIt GovernanceItgc TestingQaQuality ManagementSoxIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
20 Jun 26, 01:25 PM IST
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