Analyst Ii, Business Control Function Sox Tester

Bristol Myers Squibb

Hyderabad, India
50% onsite
Sox controls testing
Financial and operational controls
Risk assessment
Bristol Myers Squibb is creating innovative medicines for patients fighting serious diseases and nurturing its team with inspiring work and challenging career options

Job Summary

  • Bristol Myers Squibb is creating innovative medicines for patients fighting serious diseases and nurturing its team with inspiring work and challenging career options.
  • The Business Control Function Sr. Specialist, SOX Tester will perform SOX controls testing, identify and assess risks, and evaluate the effectiveness of key controls.
  • The company offers a wide variety of competitive benefits, services, and programs to provide employees with resources to pursue their goals, both at work and in their personal lives.

Matching Summary

Bristol Myers Squibb is creating innovative medicines for patients fighting serious diseases and nurturing its team with inspiring work and challenging career options.

Skills & Requirements

Must-have

  • SOX controls testing
  • financial and operational controls
  • risk assessment
  • control effectiveness evaluation
  • documentation of testing procedures

Nice-to-have

  • strong partnerships across organization
  • continuous improvement opportunities
  • inspiring and motivating team members
  • market trends and industry dynamics

Key Requirements

  • 3-5 years of experience
  • Minimum 3-5 years of experience

Work Rights

Not specified

Tailored Resume

Cover Letter