Teva SOX Compliance Manager -International Markets 

Israel, Center District 

576597344

• Conduct process walkthroughs with key control owners and document process understanding in the form of narratives and/or flowcharts; update documentation throughout the year based on changes identified
• Ensure completeness and accuracy of information in the risk control matrix within SOX management application
• Develop and execute detailed work plans/test scripts to conclude on the operating effectiveness of key SOX controls.
• Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and prepare remediation plans.
• Develop and maintain positive work relationships with control owners and other key members of management across various business functions and levels.
• Collaborate with management to promote control consciousness and maintenance of an effective & efficient internal control environment.
• Produce written reports (including ad-hoc reports) and other documents with clear organized thoughts.
• Liaise between management and the external auditors on requests related to the annual integrated financial statement audit.
• Other projects and duties as required/assigned.

• Bachelor’s degree from an accredited university in accounting.
• Professional certification i.e., CPA, CIA, and/or CISA.
• Minimum 3 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, business process analysis and risk assessment.
• Strong understanding of US GAAP.
• Proficient in all MS Office applications (ie. Excel, Visio); advanced knowledge of Microsoft Excel techniques (ie. Pivot Tables, Data Tables, VLookup, etc.).
• Knowledge and general understanding of major ERP systems (ie. SAP, Oracle) a plus.
• General understanding of the pharmaceutical industry is preferred, but not required
• 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, exhibit problem-solving skills.
• Work with diversity - Ability to work with diverse cultures and languages within global organization.
• Ability to work independently and in a team environment.
• The position is based out of the Teva HQ in Tel Aviv, Israel
• Hybrid work arrangement available.

Assoc Dir - SOX Compliance leader, HQ and International Markets

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