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Strong BMS brand, mid-level metro role increases competition, but SOX specialization reduces applicant pool.
High—SOX/internal controls require finance domain expertise, limiting transferable backgrounds.
Explicit 3–5 years and required SOX/internal-controls experience create high shortlisting strictness.
Perform SOX controls testing and provide timely, effective SOX testing results to ensure compliance.
Identify and assess financial, operational, and compliance risks related to financial reporting and evaluate design and operating effectiveness of key controls.
Maintain testing documentation and report SOX testing status regularly to senior BCF leadership; support internal control enhancements and continuous improvement of SOX processes.
3-5 years of experience in business controls, SOX testing, or related fields.
Role based in Bristol Myers Squibb Hyderabad Location with expected 50% in-person attendance.
Strong knowledge of financial and operational controls, risk management, and compliance testing.
Work Experience Required: 3-5 years
Experienced in managing SOX compliance activities within a large, matrixed pharmaceutical or similar industry environment.
Capable of leading and motivating teams to meet quality, accuracy, and timeline commitments in a controls testing environment.
Able to build strong partnerships across functions and communicate risks and control issues effectively to leadership and cross-functional teams.