Teva SOX Specialist 

Croatia, Zagreb 

942164562

As part of your day-to-day work, you will:

• 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.
• Provide support for projects and changes within Teva IT systems from a SOX compliance perspective.
• 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.
• Minimum 2 years of experience in SOX compliance / internal auditing, with a strong focus on automated controls.
• Proficiency in assessing, testing, and documenting automated controls.
• Proven experience in mapping and evaluating of GRC and critical transaction conflicts.
• Previous experience with SAP system.
• CISA or other IT-related certifications are preferred.
• Licensed Certified Public Accountant (CPA) is an advantage.
• Vast knowledge of SOX requirements and internal control framework.
• Strong understanding of IT systems and automated controls related to financial reporting and disclosure.
• General understanding of the pharmaceutical industry is preferred.
• Ability to extract and synthesize information and draw conclusions.
• Excellent oral and written communication skills in English.
• Ability to effectively communicate with cross functional personnel at various organizational levels.
• 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.

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