Teva Auditor 

Bulgaria, Sofia 

889316018

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.

• Lead, coordinate, and participate in the organization and execution of internal IT audits of different types within our company globally.
• Partner with stakeholders, including senior management of the IT organization and the business, to develop an understanding of their organizations.
• Evaluate the effectiveness of internal controls and security measures.
• Identify risks and recommend corrective actions.
• Ensure compliance with regulatory requirements and industry standards.
• Develop and maintain IT audit plans and schedules.
• Collaborate with IT and other departments to implement audit findings.
• Assess information security policies and support processes.
• Organize, track, and ensure the remediation of audit findings and recommendations.

• Bachelor's degree in Computer Science or Information Technology or Accounting, or a related field.
• Strong knowledge (min 3 years) in one or more of the following IT domains: systems, security, infrastructure, development, Database, and networks.
• Business-level fluency in English (reading, writing, and speaking); additional language skills are an advantage.
• Proficient communication skills, alongside influencing and negotiating.
• Ability to be agile, open-minded and to manage audits and stakeholders of different cultures.
• Ability to lead sessions and meetings with senior managers and subject matter experts.
• Critical thinking, analytical and problem-solving skills.
• Attention to detail and thoroughness.
• Willingness to travel globally.

• Understanding of regulatory requirements and industry standards.
• Experience in using data analytics through projects or assignments and familiarity with handling data analytics tools (for e.g., Microsoft Power BI, Tableau, Qlik, etc.)
• Relevant professional experience (minimum 3 years in audit or associated fields) in an internationally operating company or in a Big 4 accounting firm.
• Certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) are an advantage.

• 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.

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.