Bristol Myers Squibb Looking for Specialist II, IT SOX Compliance at Hyderabad, Telangana 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.

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, we are inspired by a single vision – transforming patients’ lives through science. In oncology, hematology, immunology and cardiovascular disease – and one of the most diverse and promising pipelines in the industry – each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.

Position Summary

This role will contribute to the design and maintenance of the IT General Computing Control (ITGCC) SOX program at BMS Hyderabad. This position is critical in supporting the IT governance processes established to manage IT risk and, ensure critical controls are implemented and operating as expected. Our purpose is to monitor compliance to evolving global GxP and SOX regulatory expectations through CSV & Compliance monitoring. Our focus areas include SDLC, IT Service Management processes, Validation Services, Audit, and CAPAs.

At BMS, digital innovation and Information Technology are central to our vision of transforming patients’ lives through science. To accelerate our ability to serve patients around the world, we must unleash the power of technology. We are committed to being at the forefront of transforming the way medicine is made and delivered by harnessing the power of computer and data science, artificial intelligence, and other technologies to promote scientific discovery, faster decision making, and enhanced patient care.

If you want an exciting and rewarding career that is meaningful, consider joining our diverse team!

Key Responsibilities

Apply knowledge of IT General Controls (ITGCs) in the design, assessment, implementation, and monitoring of IT controls.

Apply knowledge of IT SOX, ICFR, COSO and baseline understanding of business process controls.

Experience in performing IT SOX testing, including ITGCs, and Report Testing.

Perform the IT control testing and assessments of control design and operating effectiveness, as well as remediation testing where applicable.

Maintain accurate and detailed control testing documentation of testing procedures, findings, and recommendations.

Maintain and update process narratives related to SOX IT areas that include logical access, change management, computer operations, and systems development lifecycle.

Perform an initial evaluation of SOC 1/ISAE 3402 reports and provide summarized results for review and approval.

Ensure that identified deficiencies or key observations are assessed for severity, remediated, and reported.

Contribute to the enhancement of the IT Compliance Framework Monitoring & Assessment program, documentation, processes, and procedures to drive up standards.

Assist in response to internal and external inspection requests and observations (CAPAs) where IT Compliance framework and/or 3rd Party monitoring/governance involvement may be required.

Assist in the development and implementation of effective tools and technology to support the function.

Build positive and collaborative business relationships with stakeholders to support effective and efficient management of the SOX-IT program.

Maintain awareness of Culture of Excellence across BMS.

Qualifications & Experience

Bachelor’s in Information Technology, Quality or Science or equivalent experience.

Industry experience: 2 to 4 years of experience in IT and/or Quality Assurance preferably based at a bio/pharmaceutical company.

Ability to use Microsoft Excel to execute and document SOX IT testing procedures (i.e. knowledge of excel formulas, pivot tables, etc.)

Possesses strong organization skills to manage a large volume of testing requests and provide accurate status reporting.

Demonstrates openness to learning and developing. Takes a responsibility for their own development and growth.

Explains own work clearly and confidently.

Demonstrates awareness of functional business context and the impact on their own work.

Collects and reviews data sources to provide a sound recommendation. Identified basic implication from a logical analysis of a routine situation or issue. Determines most appropriate solution.

Demonstrates an understanding of factors driving team performance and how they contribute to the team’s overall success.

Develops an understanding of other’s views and builds rapport with stakeholders.

Openly considers new ways and solutions to enhance their own work and offers new ideas/continuous improvement.

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

Why You Should Apply

Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

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.

#HYDIT #LI-Hybrid

If you come across a role that intrigues you but doesn’t perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.

Uniquely Interesting Work, Life-changing Careers

With a single vision as inspiring as “Transforming patients’ lives through science™ ”, every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in an inclusive culture, promoting diversity in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

On-site Protocol

Physical presence at the BMS worksite or physical presence in the field is a necessary job function of this role, which the Company deems critical to collaboration, innovation, productivity, employee well-being and engagement, and it enhances the Company culture.

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 [email protected]. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.

BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.

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

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