Analyst II, Business Control Function SOX Tester

4 weeks ago

Hyderabad, India Bristol Myers Squibb Full time

Working with Us
Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams rich in diversity. Take your career farther than you thought possible.

BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.

At Bristol Myers Squibb, we’re creating innovative medicines for patients who are fighting serious diseases. We’re also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference.

The Business Control Function Sr. Specialist, SOX Tester for BMS will be a highly collaborative member of the Finance business team. This exceptional team member will support BMS’s business controls activities in BMS’s Hyderabad CoE, and demonstrate the following attributes:

Exceptional expertise in financial and operational controls

Deep understanding of the business landscape, market trends, and industry dynamics

Outstanding ability to forge strong partnerships across the organization to provide insights and guidance to cross-functional teams

Open communication and cooperation to ensure BCF activities are executed seamlessly

Successful candidates will possess excellent leadership skills, inspiring and motivating team members to deliver exceptional results.

A minimum of 3-5 years of experience is required.

The position will be based in the BMS’s Hyderabad Location (expected 50% in-person).

Key Responsibilities and Major Duties:

Performs SOX controls testing, providing timely, effective, and prompt SOX testing results

Identifies and assesses financial, operational, and compliance risks to accuracy of financial reporting

Evaluates design and operating effectiveness of key controls related to financial reporting

Maintains accurate and well-organized documentation of testing procedures, results, and supporting evidence

Delivers regular reports on SOX testing status to the Associate Director, BCF Hyderabad Lead, for consumption by BCF Executive Director, AD of SOX Methodology & Program Governance, and Leadership team

Assists in the development of internal control enhancements, both proactively and in response to internal control deficiencies identified.

Actively influences the identification of continuous improvement opportunities in the SOX testing processes

Holds self and others to timelines, quality, and accuracy 

Articulates material risks and opportunities and takes an active role in designing and executing response or contingency plans 

(Disclaimer: The responsibilities listed above are only a summary and other responsibilities will be requirements as assigned)

Supervisory Responsibility (List job titles of positions that report directly or indirectly to this position and indicate nature of relationship):

Direct reports: N/A

Key Stakeholders/Contacts – describe this position’s key internal matrix relationships and key external stakeholders/clients

Key internal stakeholders:

Associate Director, BCF Hyderabad Lead

Business Process Champions

Controllership CoE Lead

Owners of key business processes

Corporate and in-market Finance teams

Teams based in other Finance global center locations

Grade Level

EG 90

Manager’s Title

Associate Director, BCF Hyderabad Lead

List of minimum requirements

Degree/Certification/Licensure

Bachelor’s degree required. Master’s degree or CA / CPA preferred.

Experience – Responsibility and minimum number of years

A minimum of 3-5 years of experience

Compliance and controls experience within the pharmaceutical industry preferred

Public accounting experience preferred

Competencies – knowledge, skills, abilities, other

Knowledge of key accounting processes and systems

Fluency in written and spoken English

Strong oral and written communication skills

Strong relationship management skills

Adaptability and ability to manage change 

Customer-first mindset

Strong analytical and critical thinking skills

Ability to drive collaboration with senior leaders

Ability to handle multiple tasks simultaneously

Growth mindset to look for innovation and continuous improvement opportunities

Software that must be used independently and without assistance

Familiarity with SAP and SAP related applications, CRM software, among other accounting-related programs 

Familiarity with Workiva


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