SOX Compliance Associate - Financial Processes

SOX Associate - Financial Processes

We Are Teva

We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we’re 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. You'll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together.

How You’ll Spend Your Day

• Extensive understanding of requirements covered by the Sarbanes-Oxley Act (SOX), with respect to all financial processes
• Testing the design and effectiveness of existing ICFR framework, support remediation actions where necessary and ensure documentation is appropriate of all required measures.
• Support and align with TEVA SOX Managers and Global and European financial compliance Heads.
• Effectively communicate and cooperate with all stakeholders affected by SOX withing the scope of their assigned activities
• Consult the Regional SOX Compliance Leader in case of any questions or concerns.
• Testing of control design (walkthrough) according to Teva's SOX methodology 
• Testing of controls for effectiveness according to Teva's SOX methodology
• Obtaining /maintaining sufficient documentation/ audit evidence for all work performed
• Coordinating and monitoring the remediation procedures for the business with impacted stakeholders where testing exceptions are noted
• Maintaining SOX database (AuditBoard) including the updating of system users and issuance of communications through this SOX system
• Performing activities related to certain SOX projects within the team as required.
• Completing all required status reporting to Regional SOX Compliance Leader or other team members as prescribed.

Your Skills and Experience

• Bachelor’s degree in Accounting required
• Minimum 3 years of experience in testing and control frameworks for companies subject to SOX requirements
• Holding additional certifications in Accounting, or Audit is an advantage
• Knowledge of MS Office Suite and SAP required
• Pharmaceutical industry knowledge preferred 
• Excellent English verbal and written communication skills required
• Ability to work well both independently and as part of a team
• Ability to work according to set time schedules and deliver in a timely manner
• Be self-motivated and strive for excellence

How We’ll Take Care of You

At Teva, better health starts from within, and that includes you. From day one, you’ll 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, you’ll 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, you’ll 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

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Teva’s Equal Employment Opportunity Commitment

Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's 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.

Experience Level

Mid Level