Business Control Analyst - SOX Testing

Bristol-myers Squibb India Private Limited; Hyderabad; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

Bristol Myers Squibb India Private Limited in Hyderabad is seeking an Analyst II, Business Control Function SOX Tester to join the Finance team. The role supports SOX testing, controls design, and reporting, requiring strong collaboration with cross-functional partners and a minimum of 3–5 years’ experience.

Based in the Hyderabad CoE with an expected 50% in-person work, the position emphasizes risk assessment, documentation, and continuous improvement of testing processes while delivering

Qualifications

• 3-5 years experience in SOX/controls.
• Strong collaboration across Finance and cross-functional teams.
• Excellent documentation and communication skills.

Responsibilities

• Performs SOX controls testing and reports results.
• Assesses financial and operational risks affecting financial reporting.
• Evaluates design and operating effectiveness of key controls.
• Maintains documentation of testing procedures and evidence.
• Delivers regular SOX status reports to leadership.
• Drives continuous improvement in SOX testing processes.

Skills

SOX testing

Financial controls

Operational controls

Leadership

Stakeholder management

Job description

Analyst II, Business Control Function SOX Tester Working with Us Challenging. Meaningful. Life-changing. Those arent 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. Youll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . At Bristol Myers Squibb, were creating innovative medicines for patients who are fighting serious diseases. Were 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 BMSs business controls activities in BMSs 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 BMSs 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

On-site Protocol BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role: Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.

Supporting People with Disabilities BMS is dedicated to ensuring that people with .