Director of IT SOX Controls

The Director of IT SOX Controls serves as the primary bridge between IT and the company's SOX compliance function. Embedded within IT, this role champions a culture of controls awareness across IT, driving best practices, training activities, and ongoing monitoring of the day-to-day execution of IT SOX activities, ensuring IT is always audit-ready.This is a hands-on leadership role that requires both technical knowledge and strong business acumen - someone who speaks fluent IT and fluent SOX audit, and can act as a trusted advisor to IT leadership on SOX-related matters and proactively communicate risks and status., * Translate Corporate SOX policies into IT-specific technical standards and control requirements

• Act as the key liaison between IT and Corporate SOX function, as well as external auditors, developing trusted relationships with the audit teams
• Partner with Corporate SOX team to align on scope, timelines, and methodology for each annual audit
• Serve as the primary point of contact for all IT internal and external SOX audits
• Continuously evaluate the IT SOX controls environment, identify opportunities to streamline, automate, and improve controls, and introduce AI to improve control execution, monitoring, and evidence collection
• Develop monitoring processes and dashboards showing real-time compliance status
• Own the controls deficiencies remediation tracking process. Work with control owners to design and implement corrective action plans, and report progress to Corporate SOX function and IT leadership
• Work with process owners and control owners to ensure policies are understood, embedded into workflows, and consistently followed
• Develop and deliver ongoing training programs for IT staff at all levels - IT leadership, SPOCs, and control owners

• 7+ years of combined experience in IT audit, IT risk, IT compliance, or a related field
• Deep knowledge of IT General Controls (access management, change management, computer operations, SDLC) and IT Application Controls
• Prior experience in a publicly traded company SOX environment or auditor experience from one of the Big 4

Leadership & Behavioral Competencies

• Strong executive communication skills
• Ability to influence without authority
• Structured and detail-oriented
• Continuous improvement mindset
• Independent judgment
• Resilience in audit-facing environment

We're Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it's innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we're dedicated to addressing patients' needs now and in the future. Here, you will be part of a high-performing, inclusive culture that values fresh thinking and collaboration. You'll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together.