Analyst II, Business Control Function SOX Tester
Bristol Myers Squibb (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 10–16 LPA
Posted on 11 Sept
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Job description
Structured overview of role & requirements
About This Role
- Perform SOX controls testing with timely, effective results and maintain thorough documentation of procedures and findings.
- Identify, assess, and articulate financial, operational, and compliance risks to financial reporting; evaluate design and operating effectiveness of controls.
- Report regularly on SOX testing status to leadership and assist in developing internal control improvements and continuous process enhancements.
Minimum Requirements
- 3-5 years of relevant work experience in financial or operational controls, SOX testing, or related function.
- Position based in Hyderabad with an expectation of 50% in-person attendance.
- Strong expertise in financial and operational controls demonstrated through prior roles.
- Work Experience Required: 3-5 years as explicitly mentioned in the JD.
Ideal Candidate Profile
- Experience working within finance business teams and collaborating cross-functionally on control and compliance activities.
- Comfortable managing timelines, quality, and accuracy, while proactively identifying risks and contingencies.
- Ability to influence process improvements and effectively communicate risks and results to senior leadership.