Role Overview:
As a SOX ITGC Manager at Teva Pharmaceuticals, your role will involve performing annual internal IT SOX audits for countries, processes, and IT systems within the IT SOX scope. You will collaborate with business representatives, external auditors, IT project managers, and system owners to ensure IT SOX compliance. Your responsibilities will also include identifying weaknesses and deficiencies in IT that may impact Teva's financial statements and capital market access, preparing for internal and external compliance audits, and conducting IT general and application controls.

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 affecting Tevas financial statement and capital market access
- Prepare for internal and external compliance audits
- Conduct IT general and application controls as well as sample testing based on compliance methodology
- Identify, consider, and assess IT-Dependencies (Automated, Interface, and IPE)
- Prepare and present audit reports and results to Management and external auditors
- Monitor mitigation and remediation activities to ensure implementation
- Consult management during the system lifecycle and drive enhancements to management control procedures
- 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) as well as audit methodologies
- Extensive IT knowledge about IT governance processes, applications, and infrastructure, IT risks, and controls
- Expertise in Microsoft Excel and data analysis tools
- Proficiency in other Microsoft Applications (Outlook, Word, etc.)
- Fluency in English (writing & speaking)
- Excellent analytical, communication, presentational, and leadership skills
- Ability to work effectively in a team environment

Note: No additional details about the company were provided in the job description. Role Overview:
As a SOX ITGC Manager at Teva Pharmaceuticals, your role will involve performing annual internal IT SOX audits for countries, processes, and IT systems within the IT SOX scope. You will collaborate with business representatives, external auditors, IT project managers, and system owners to ensure IT SOX compliance. Your responsibilities will also include identifying weaknesses and deficiencies in IT that may impact Teva's financial statements and capital market access, preparing for internal and external compliance audits, and conducting IT general and application controls.

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 affecting Tevas financial statement and capital market access
- Prepare for internal and external compliance audits
- Conduct IT general and application controls as well as sample testing based on compliance methodology
- Identify, consider, and assess IT-Dependencies (Automated, Interface, and IPE)
- Prepare and present audit reports and results to Management and external auditors
- Monitor mitigation and remediation activities to ensure implementation
- Consult management during the system lifecycle and drive enhancements to management control procedures
- 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) as well as audit methodologies
- Extensive IT knowledge about IT governance processes, applications, and infrastructure, IT risks, and controls
- Expertise in Microsoft Excel and data analysis tools
- Proficiency in other Microsoft Applications (Outlook, Word, etc.)
- Fluency in English (writing & speaking)
- Excellent analytical, communication, presentational, and leadership skills
- Ability to work effectively in a team environment

Note: No additional details about the company were provided in the job description.