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Teva Pharmaceutical Industries
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 SOX IT Specialist based in Sofia.
The SOX IT Specialist is a member of Teva’s Global SOX Compliance Team. Will report to Senior Manager SOX IT dependencies.
This position will work in conjunction with the IT and finance teams to evaluate management’s performance of SOX related activities. Responsibilities include, but are not limited to, evaluation of design and operating effectiveness of management’s internal controls over financial reporting, and support IT Governance, Risk, Compliance (GRC) activities
• Design and implement automated controls to enhance the effectiveness of financial reporting and disclosure.
• Conduct and document detailed automated controls testing to evaluate the effectiveness of SOX controls.
• Test and evaluate GRC process and critical transaction conflicts.
• Any other duties or projects related to SOX compliance and control, as assigned by the Senior Manager.
• Bachelor's or Master's degree in accounting / business / information technology / related field.
• CISA or other IT-related certifications are preferred.
• Minimum 2 years of experience in SOX compliance / internal audit, with a strong focus on automated controls.
• Strong understanding of IT systems and automated controls related to financial reporting and disclosure.
• Proven experience in mapping and evaluating of GRC and critical transaction conflicts.
• Previous experience with SAP system.
• Ability to extract and synthesize information and draw conclusions.
• Excellent verbal and written communication skills in English.
• Ability to effectively communicate with cross functional personnel.
• Ability to manage and prioritize multiple projects in a fast-paced environment by collaborating with and influencing cross functional personnel.
• Deadline-focused, organized.
• Ability to work independently and in a team environment.
• 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.
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.
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 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.
