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Job Description Especialista de Controles & SOX | SOX & Controls Specialist Proficiency in local language is required.
Responsibilities: 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.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.
Locations: BRA - Parque da Cidade
Worker Type: Employee
Worker Sub-Type: Regular
Time Type: Full time
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