Especialista de Controles & SOX | SOX & Controls Specialist

Job Description

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Job Description

Especialista de Controles & SOX | SOX & Controls Specialist

**Proficiency in local language is required**

Responsabilities:

• Manage, continually develop and enhance the US SOX & other identified risk controls matrices and documentation.
• Ensure all TBS process documentation remains reflective of current process.
• Drive improvements to SOX documentation to ensure that all controls are relevant and all documents kept up to date.
• Collaborate with TBS process owners to ensure that processes are as consistent as possible, with any identified differences resolved or acknowledged as necessary due to local legislation or systems differences.
• Support TBS regional controls and projects, as well as work to harmonize Brazil controls and processes into the global way of working with the Solutions Teams.
• Ensure SOX controls are operating effectively across the TBS process streams.
• Conduct ongoing reviews to ensure controls have been executed and the relevant evidence of those controls is maintained, adhering to best practice / auditing standards, as part of overall assurance program.
• Drive compliance and quality of the GL account reconciliations and supporting documentation maintained in Blackline or other tools.
• Support TBS to ensure that annual controls relating to SAP access are properly completed and appropriately evidenced for the region.
• Provide overall process and controls framework training to TBS team members, typically during induction sessions.
• Coordinate the training needs of the TBS workstreams and liaise with regional and global partners to ensure agreed standards are met.
• Participate in other global or regional projects or workstreams as needed.

Requirements:

• University degree or recognized accounting accreditation;
• Advanced English;
• Knowledge of local GAAP and IFRS, controls and SOX compliance;
• Qualified accountant (CPA, ACA, ACCA or CIMA);
• Experience in accounting, auditing, reporting and internal controls experience from a complex, global organization;
• Experience in measuring progress through volume and outcome based KPI's
• Demonstrated ability to manage third party relationships for example external auditors, outsourced resource providers, etc;
• Ability to understand business processes & identify relevant risks;
• Ability to design practical controls that mitigate risks;
• Understanding of application of technology & automation within the Risk & Controls;
• Commitment to improving and embracing the DE&I culture.

**A Takeda está comprometida a promover uma cultura inclusiva, valorizando a diversidade (exemplo: pessoas com deficiência, religião, etnia, gênero, gerações e LGBTI+). Todas as nossas vagas seguem esse compromisso**

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