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Analyst II, Business Control Function SOX Tester
Bristol Myers Squibb
Hyderabad, IND
Full-time
Mid · 3+ years experience
Hybrid
Discovered 3 days ago
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Business control activities
Performs SOX controls testing, providing timely, effective, and prompt SOX testing results
Identifies and assesses financial, operational, and compliance risks to accuracy of financial reporting
Evaluates design and operating effectiveness of key controls related to financial reporting
Maintains accurate and well-organized documentation of testing procedures, results, and supporting evidence
Delivers regular reports on SOX testing status to the Associate Director, BCF Hyderabad Lead, for consumption by BCF Executive Director, AD of SOX Methodology & Program Governance, and Leadership team
Assists in the development of internal control enhancements, both proactively and in response to internal control deficiencies identified.
Actively influences the identification of continuous improvement opportunities in the SOX testing processes
Relationship management and teaming
Holds self and others to timelines, quality, and accuracy
Risk management
Articulates material risks and opportunities and takes an active role in designing and executing response or contingency plans
We hire for skills and capabilities, not just credentials – if this role excites you, but doesn’t perfectly match your resume, we encourage you to apply anyway.
How We Work
Where you work matters – because collaboration, innovation and patient impact happen in many settings. Our roles are structured across four work models: site-essential, site-by-design, field-based and remote-by-design. The model assigned to this role is based on its core responsibilities. Learn more at https://careers.bms.com/ways-of-working.
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