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
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