Teva SOX Specialist 

Bulgaria, Sofia 

521833184

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.

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

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