Business Process Management Analyst

Full–time

Posted on: 7 days ago

As a part of Teva, a leading innovative biopharmaceutical company, you will be enabled by a world-class generics business. Your focus will be on addressing patients needs now and in the future by innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide. At Teva, you will have the room to grow, the flexibility to balance life with work, and the opportunity to contribute to better health worldwide, together.
  • *Key Responsibilities:**
  • - Perform annual internal IT SOX audits for countries, processes, and IT systems within the IT SOX scope
    - Collaborate with business representatives, external auditors, IT project managers, and system owners to ensure IT SOX compliance
    - Identify weaknesses and deficiencies in IT that impact Tevas financial statement and capital market access
    - Prepare relevant IT for internal and external compliance audits
    - Conduct preparation for IT general and application controls and sample testing based on compliance methodology
    - Assess processes to reduce identified risks, prepare audit reports, and present results to Management and external auditors
    - Provide consultation to management throughout the system lifecycle and drive enhancements to control procedures and methodology
    - Facilitate benchmarking and implement adjustments to methodologies as needed
    - Support the Global SOX ITGC Leader in team management activities under direct manager's supervision
  • *Qualifications Required:**
  • - University degree in Business Management, Information Management, or equivalent
    - Knowledge of industrial business processes such as financial management, HR, Sales, Procurement, Inventory, and Production
    - Familiarity with best practices in QA and IT (ISO for Quality Management, ITIL, COBIT) and audit methodologies
    - Extensive IT knowledge regarding governance processes, applications, infrastructure, risks, and controls
    - Expertise in Microsoft Excel and data analysis tools
    - Proficiency in other Microsoft Applications (Outlook, Word, etc.)
    - Fluency in English (writing & speaking)

    At Teva Pharmaceuticals, equal opportunity in employment is a commitment. The global policy ensures that equal employment opportunity is provided without regard to various factors. If you are contacted for a job opportunity, please feel free to advise us of any accommodations needed to support you throughout the recruitment and selection process. Your accommodation information will be kept confidential and used solely to provide an accessible candidate experience. As a part of Teva, a leading innovative biopharmaceutical company, you will be enabled by a world-class generics business. Your focus will be on addressing patients needs now and in the future by innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide. At Teva, you will have the room to grow, the flexibility to balance life with work, and the opportunity to contribute to better health worldwide, together.
  • *Key Responsibilities:**
  • - Perform annual internal IT SOX audits for countries, processes, and IT systems within the IT SOX scope
    - Collaborate with business representatives, external auditors, IT project managers, and system owners to ensure IT SOX compliance
    - Identify weaknesses and deficiencies in IT that impact Tevas financial statement and capital market access
    - Prepare relevant IT for internal and external compliance audits
    - Conduct preparation for IT general and application controls and sample testing based on compliance methodology
    - Assess processes to reduce identified risks, prepare audit reports, and present results to Management and external auditors
    - Provide consultation to management throughout the system lifecycle and drive enhancements to control procedures and methodology
    - Facilitate benchmarking and implement adjustments to methodologies as needed
    - Support the Global SOX ITGC Leader in team management activities under direct manager's supervision
  • *Qualifications Required:**
- University degree in Business Management, Information Management, or equivalent
- Knowledge of industrial business processes such as financial management, HR, Sales, Procurement, Inventory, and Production
- Familiarity with best practices in QA and IT (ISO for Quality Management, ITIL, COBIT) and audit methodologies
- Extensive IT knowledge regarding governance processes, applications, infrastructure, risks, and controls
- Expertise in Microsoft Excel and data analysis tools
- Proficiency in other Microsoft Applications (Outlook, Word, etc.)
- Fluency in English (writing & speaking)

At Teva Pharmaceuticals, equal opportunity in employment is a commitment. The global policy ensures that equal employment opportunity is provided without regard to various factors. If you are contacted for a job opportunity, please feel free to advise us of any accommodations needed to support you throughout the recruitment and selection process. Your accommodation information will be kept co