IT Auditor

Teva Pharmaceutical Industries

Teva Pharmaceutical Industries

IT
Sofia, Bulgaria
Posted on Dec 20, 2024

Who we are

As a global leader in generic medicines with a strong innovative portfolio, we are all in for better health.


Teva Pharmaceuticals has been developing and producing medicines for more than 120 years. Along with our established presence in generics, we have significant research and operations supporting our growing portfolio of innovative medicines and biopharmaceutical products.

Today, our portfolio of approximately 3,600 products is among the largest of any pharmaceutical company in the world. Nearly 200 million people in 60 countries benefit from one of Teva's quality medicines every day. We invest in research and development of innovative medicines, generic drugs and biosimilars, carrying on the legacy of more than a century of finding new ways to help patients improve their lives. This defines our values as a company and characterizes how we do business and approach medicine.
This defines how we do business and motivates thousands of Teva employees all over the world, every single day.


Learn more at www.tevapharm.com.

In Bulgaria, Teva (known as Actavis until 2020) is the largest employer in the pharmaceutical industry with nearly 1,700 employees in the two manufacturing plants (Dupnitsa and Troyan), sales, marketing, and a number of global corporate functions based in our country. We believe that every one of us should have access to quality medicines that help manage illness, fight infection or simply support overall health. Learn more at www.teva.bg.

We are looking for a qualified and motivated candidate for the role of IT Auditor based in Sofia.

The opportunity

This is a great opportunity and first of a kind position for the Teva office in Bulgaria.

How you’ll spend your day

• Lead, coordinate, and participate in the organization and execution of internal IT audits of different types within our company globally.
• Partner with stakeholders, including senior management of the IT organization and the business, to develop an understanding of their organizations.
• Evaluate the effectiveness of internal controls and security measures.
• Identify risks and recommend corrective actions.
• Ensure compliance with regulatory requirements and industry standards.
• Develop and maintain IT audit plans and schedules.
• Collaborate with IT and other departments to implement audit findings.
• Assess information security policies and support processes.
• Organize, track, and ensure the remediation of audit findings and recommendations.

Your experience and qualifications

Mandatory


• Bachelor's degree in Computer Science or Information Technology or Accounting, or a related field.
• Strong knowledge (min 3 years) in one or more of the following IT domains: systems, security, infrastructure, development, Database, and networks.
• Business-level fluency in English (reading, writing, and speaking); additional language skills are an advantage.
• Proficient communication skills, alongside influencing and negotiating.
• Ability to be agile, open-minded and to manage audits and stakeholders of different cultures.
• Ability to lead sessions and meetings with senior managers and subject matter experts.
• Critical thinking, analytical and problem-solving skills.
• Attention to detail and thoroughness.
• Willingness to travel globally.

Optional


• Understanding of regulatory requirements and industry standards.
• Experience in using data analytics through projects or assignments and familiarity with handling data analytics tools (for e.g., Microsoft Power BI, Tableau, Qlik, etc.)
• Relevant professional experience (minimum 3 years in audit or associated fields) in an internationally operating company or in a Big 4 accounting firm.
• Certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) are an advantage.

Enjoy a more rewarding choice

• Dynamic and challenging work environment in one of the world leading pharmaceutical company and the biggest pharmaceutical company in Bulgaria.
• Competitive remuneration bound with performance.
• Additional healthcare insurance.
• Transportation allowance.
• Flexible working hours and option to work from home as per the company policy.
• Opportunity for development

Make a difference with Teva Pharmaceuticals

If this sounds like the right opportunity for you, send us your CV in English.

Please, kindly note that only shortlisted applicants will be contacted. All personal data is protected by law and will be treated in confidence.

Already Working @TEVA?

If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply: Internal Career Site

The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.

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.