Teva SOX dependencies applicative controls 

Israel, Center District 

449553251

• Conduct process walkthroughs with key control owners and document process understanding; update documentation throughout the year based on changes identified.
• Develop and execute detailed work plans/test scripts to conclude on the operating effectiveness of SOX applicative controls.
• Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans.
• Maintain and enhance Segregation of Duties (SOD) rule set.
• Monitor and enforce SOD in various IT applications and across IT applications.
• Liaise between management and the external auditors on requests related to the annual integrated financial statement audit.
• Assist with key initiatives and projects such as key reports, risk & control assessment associated with changes in systems/applications, etc.
• Other projects and duties as required/assigned.

• Bachelor’s degree in accounting/ business-related field/ information technology.
• Professional certification i.e., CPA, CIA, and/or CISA.
• Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit.
• Big 4 public accounting or other large accounting firm, experience working on public companies.
• Strong understanding of the COSO internal control framework – applicative controls and risk assessment.
• Vast knowledge in implementing SOD rule set, maintaining GRC access control and eliminating access risks.
• Knowledge and general understanding of major ERP systems (ie. SAP, Oracle).
• Proficient in all MS Office applications (ie. Excel, Visio); advanced knowledge of Microsoft Excel techniques (ie. Pivot Tables, Data Tables, VLookup, etc.).
• General understanding of the pharmaceutical industry is preferred, but not required.
• Analytical thinking - Strong analytical and organizational skills with high attention to detail.
• Communication - Excellent oral and written communication skills in English and Hebrew. Ability to effectively communicate with cross-functional personnel at various organizational levels.

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