SOX IT Auditor (m/f)

Opis posla

        - Performs annual internal IT SOX audits for countries, processes and IT systems which are in IT SOX scope
- Works with business representatives, external auditors, IT project managers and system owners to ensure IT SOX compliance
- Detects weaknesses and deficiencies in IT affecting Teva’s financial statement and capital market access
Preparations of relevant IT in the fore front of internal and external compliance audits
- Perform preparation for IT General and Application Controls (manual, automated and IT-dependent) as well as sample testing based on compliance methodology in the SDLC domains of access control, change control, backup & operations and program development
- Identify, consider and assess IT-Dependencies (Automated, Interface and IPE)
- Assessment of process to determine the critical points to reducing identified risks and preparation of audit reports
- Monitor mitigation and remediation activities to ensure those are implemented
- Consultation of management during the system lifecycle and in driving enhancements to managements control procedures and methodology

Uvjeti:
- University degree in Business Management, Information Management or equivalent
- Knowledge of industrial business processes such as financial management, HR, Sales, Procurement, Inventory and Production
- Knowledge of best practices in QA and IT (ISO for Quality management, ITIL, COBIT) as well as audit methodologies
- Extensive IT knowledge about IT governance processes, applications and infrastructure as well as IT risks and controls 
- Expert skills in Microsoft Excel and data analysis tools
- Good skills in other Microsoft Applications (Outlook, Word, etc.)
- Fluency in English (writing & speaking) 
- Excellent analytical, communication, presentational and leadership skills
- Team player

Benefiti:
At Teva, better health starts from within, and that includes you. From day one, you’ll be supported with benefits designed to help you thrive in and out of work. This includes generous annual leave, reward plans, flexible working schedules (dependent on role), access to tailored health support, and meaningful ways to give back to the community.

When it comes to your career, you’ll be encouraged to explore, evolve, and shape your path. Twist, our one-stop shop for career development platform, gives you access to a wide range of possibilities, from learning programs and short-term projects to opportunities for internal growth. Here, you’ll be part of a culture that empowers you to reach your goals and prioritize your wellbeing every step of the way.
    

Kako se prijaviti

Pošaljite vaš životopis do 19.10.2026. koristeći kontakt opisan u oglasu ili koristite eksterni link.