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Director - Global SOX Leader High Tech Jobs

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Director - Global SOX Leader

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Teva

Director - Global SOX Leader

Israel, Tel Aviv
Details

Responsibilities:

  • Lead and Mange SOX Compliance team, provide leadership, supervisor and professionally.
  • Lead SOX and GRC strategy. Consolidate deficiencies, evaluate magnitude, and report it to management. Monitor and promote remediation plan.
  • Assist with key initiatives and projects such as risk & control assessment associated with changes in accounting systems (ERP), accounting rules, audit / SOX standards, and organizational structures.
  • Develop and maintain positive work relationships with management with different organizational levels across various business functions' interview upper management.
  • Collaborate with management to promote control consciousness and develop an effective & efficient internal control environment.
  • Work in cooperation with Internal Audit, Global Compliance, Management and our External Auditors to ensure the adequacy of Teva’s ICFR.
  • In addition, collaborate with IT Compliance Department in testing of IT system and access controls.
  • Develop work plans for self-assessment of design and operating effectiveness of key SOX controls, perform and document process walkthroughs and detailed control testing in order to conclude on the effectiveness of SOX controls, and produce written reports and other documents with clearly organized thoughts.
  • Mange team and provide leadership, supervisor and professionally.
  • Other projects and duties as required/assigned.
  • Travel Requirements: Travel is required time to time as needed, but not on a regular basis.
Qualifications
  • Education Required: Bachelor’s degree from an accredited university in accounting or business related field.
  • Education Preferred: Master’s degree from an accredited university in accounting or business related field.
  • Experience Required:
    • Minimum 5 years of internal or external audit experience, comprising previous SOX experience in public accounting, consulting, or corporate internal audit.
    • Previous audit experience with a major ERP system: i.e.; SAP, Oracle
  • Experience Preferred:
    • Big 4 public accounting experience
    • Previous audit experience and knowledge of SAP.
  • Specialized or Technical Knowledge Licenses, Certifications needed:
    • Professional certification i.e.; CPA, CIA, or CISA.
    • Strong understanding of internal control framework, business process analysis and risk assessment.
    • Strong understanding of GAAP.
    • Strong MS Excel skills; proficient in all MS Office applications.
  • Functional Knowledge:
    • IT general controls & automated controls
    • Knowledge and general understanding of a major ERP system: i.e.; SAP, Oracle
    • Company/Industry Related Knowledge: General understanding of the pharmaceutical industry is preferred, but not required.

Job-specific Competencies

  • Critical thinking: Ability to extract and synthesize information and draw conclusions.
  • Analytical thinking: Strong analytical and organizational skills with high attention to detail.
  • Communication: Excellent oral and written communication skills. Ability to effectively communicate with cross functional personnel at various organizational levels.
  • Project Management: Ability to manage and prioritize multiple projects in a fast paced environment by collaborating with and influencing cross functional personnel. Deadline-focused, organized, exhibit problem-solving skills.
  • Work with diversity: Ability to work with diverse cultures and languages within global organization.
Reports To

Sr Dir Accounting, Finance Management II (US Generic)

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