SOX ITGC Manager

Role Overview

• 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
• Team player

Tech Stack

• SDLC

Benefits

• generous annual leave
• reward plans
• flexible working schedules (dependent on role)
• access to tailored health support
• meaningful ways to give back to the community