Teva SOX Compliance leader - HQ International Markets 

Israel, Tel-Aviv District, Tel Aviv 

366382654

This position leads and manages the SOX compliance and internal procedures of the Headquarter and International Markets Region.

Responsibilities include providing guidance and support to Teva management related to compliance with SOX requirements and collaboration with management and key owners to promote control consciousness and develop an effective & efficient internal control environment

• Lead and manage the SOX Corporate and International Markets team, provide leadership, oversight and professionalism and be a trusted advisor and strategic leader for functions in the organization, to promote leading practices and standardization
• Develop work plans for assessment of design and operating effectiveness of key SOX controls, perform and document process walkthroughs, conduct detailed control testing to conclude on the effectiveness of SOX controls, and produce written reports and/or other documents with clearly organized thoughts
• Identify gaps between risks and implemented controls, consolidate deficiencies, evaluate magnitude, and report findings to management
  Assist management to identify risks in financial processes, design controls and remediation plans to mitigate these risks
• Conduct regular quality assurance assessments for team members to ensure adherence to established standards and processes
  Provide professional guidance and training on SOX compliance, including leading practices
• Build successful relationships with finance leaders, external auditors, internal auditors, and regional SOX leaders to provide value-added consultation to influence and strengthen operational effectiveness
• Liaise between management and external auditor to ensure alignment of scope, materiality, testing requirements, and test results, as well as impact on the consolidated company
• Provide material to be presented at executive level meetings (ie. audit committee presentations)
  Other projects and duties as required/assigned

• Bachelor’s degree from an accredited university in accounting or business-related field
• Master’s degree from an accredited university in accounting or business-related field
• Minimum 6 years of SOX compliance and/or internal audit experience
• Minimum 4 years of managerial experience of teams and projects
• Big 4 public accounting experience, working with public companies- Advantage
• Licensed CPA - Must
• Vast knowledge and strong understanding of SOX requirements, internal control framework, business process analysis and risk assessment
• Strong understanding of US-GAAP
• General understanding of the pharmaceutical industry - Advantage
• Ability to extract and synthesize information and draw conclusions
• Excellent oral and written communication skills in English and Hebrew
• Strong problem-solving skills
• 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

Sr Dir, Global SOX leader.

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