Analyst Ii, Business Control Function Sox Tester

Bristol Myers Squibb

Hyderabad, India
Not specified; not specified; competitive benefits...
50% onsite
3-5 years of experience
Sox controls testing expertise
Financial reporting risk assessment
The role involves performing SOX controls testing to ensure the accuracy of financial reporting while identifying and assessing operational risks

Job Summary

  • The role involves performing SOX controls testing to ensure the accuracy of financial reporting while identifying and assessing operational risks.
  • Candidates will demonstrate exceptional expertise in financial controls and forge strong partnerships across the organization to guide cross-functional teams.
  • Bristol Myers Squibb offers a wide variety of competitive benefits and programs designed to support employees in pursuing their goals both at work and in their personal lives.

Matching Summary

The role involves performing SOX controls testing to ensure the accuracy of financial reporting while identifying and assessing operational risks.

Salary

Not specified; Not specified; Competitive benefits and programs offered

Skills & Requirements

Must-have

  • 3-5 years of experience
  • SOX controls testing expertise
  • financial reporting risk assessment

Nice-to-have

  • strong leadership skills
  • cross-functional partnership building
  • continuous improvement mindset

Key Requirements

  • Minimum 3-5 years of experience required
  • Based in Hyderabad with 50% onsite requirement

Work Rights

Not specified

Tailored Resume

Cover Letter