Analyst II Business Control Function SOX Tester

Bristol Myers Squibb EU Policy; Hyderabad; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Bristol Myers Squibb is seeking a Business Control Function Sr. Specialist, SOX Tester for our Hyderabad CoE. The role requires 3–5 years of experience and 50% in-person work at Hyderabad.

You will perform SOX testing, assess risks, document findings, and report to leadership while collaborating with the Finance Business Team to strengthen controls across the organization. The position demands strong leadership, excellent communication, and the ability to drive continuous improvement in control

Qualifications

• 3–5 years of experience in financial controls or SOX testing.
• Strong understanding of financial reporting processes and controls.
• Ability to communicate findings clearly to leadership.

Responsibilities

• Performs SOX controls testing and provides timely results.
• Identifies and assesses financial, operational, and compliance risks for reporting accuracy.
• Evaluates design and operating effectiveness of key controls for financial reporting.
• Maintains accurate and organized documentation of testing procedures, results and evidence.
• Delivers regular reports on SOX testing status to senior leads in Hyderabad.
• Assists in developing internal control enhancements in response to deficiencies.
• Influences opportunities for continuous improvement in SOX testing processes.

Skills

SOX controls

Cross-functional partnerships

Financial reporting

Communication

Job description

Job Description:

At Bristol Myers Squibb, our employees often ask, "Who are you working for?" - a question that fuels collaboration, accountability, and urgency in our work. Our purpose-driven culture inspires us to discover, develop, and deliver innovative medicines to prevail over serious diseases. We offer uniquely interesting and meaningful work, opportunities for growth, and a supportive environment that values inclusion, wellbeing, flexibility, and comprehensive benefits. This is work that transforms the lives of patients, and the careers of those who do it.

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

Business control activities

• 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

Relationship management and teaming

• Holds self and others to timelines, quality, and accuracy

Risk management

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

How We Work

Where you work matters - because collaboration, innovation and patient impact happen in many settings. Our roles are structured across four work models: site-essential, site-by-design, field-based and remote-by-design. The model assigned to this role is based on its core responsibilities. Learn more at https://careers.bms.com/ways-of-working.

Supporting People With Disabilities

BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to [e-mail]. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.

Candidate Rights

BMS will consider qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.

For roles based in Los Angeles County only: If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information: https://careers.bms.com/california-residents/

Data Protection

We will never request payments, financial information, or social security numbers during our application or recruitment process. Learn more about protecting yourself at https://careers.bms.com/fraud-protection.

Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.

If this posting is missing required information required by local law or incorrect, contact BMS at [e-mail] with the Job Title and Requisition number. Do not send application-related inquiries to this email. To check your application status, please login to your Candidate Home Account.

R1604458 : Analyst II, Business Control Function SOX Tester