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 required
Sox controls testing expertise
Financial reporting risk assessment
This role supports Bristol Myers Squibb's business controls activities in the Hyderabad CoE with a focus on transforming patients' lives through science

Job Summary

  • This role supports Bristol Myers Squibb's business controls activities in the Hyderabad CoE with a focus on transforming patients' lives through science.
  • The successful candidate will perform SOX controls testing, assess financial risks, and maintain accurate documentation of testing procedures and results.
  • Bristol Myers Squibb offers competitive benefits, flexible work arrangements including hybrid models, and a supportive culture promoting global participation.

Matching Summary

This role supports Bristol Myers Squibb's business controls activities in the Hyderabad CoE with a focus on transforming patients' lives through science.

Salary

Not specified; Not specified; Competitive benefits and programs offered

Skills & Requirements

Must-have

  • 3-5 years of experience required
  • SOX controls testing expertise
  • Financial reporting risk assessment
  • Design and operating effectiveness evaluation

Nice-to-have

  • Strong leadership and team motivation skills
  • Proactive continuous improvement mindset
  • Excellent cross-functional partnership abilities

Key Requirements

  • Minimum 3-5 years of relevant experience
  • Based in Hyderabad, India (50% onsite)
  • Expertise in financial and operational controls

Work Rights

Not specified

Tailored Resume

Cover Letter