Job Description

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.The PositionAssists and supports the organization with initial compliance with and ongoing preparation, testing and monitoring of conformance to the requirements of Sarbanes-Oxley legislation. Performs evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX) section(s) 302 or 404 compliance. Conducts ongoing SOX audits, assessing risk in terms of financial, operational and strategic controls. Identifies risk and evaluates deficiencies while working with internal departments/business units to appropriately remedy them. Communicates audit results and prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management. Facilitates internal training on requirements of SOX compliance. May require experience using SOX Express and other computer databases including enterprise wide software systems. May require expertise in interpreting SOP 97-2. Uses knowledge of SOX Act of 2002, GAAP, Oracle, SAP, Visio and/or a variety of desktop applications.Who we areA healthier future drives us to innovate. Together, more than 100xe2x80x99000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.Letxe2x80x99s build a healthier future, together.The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.Roche is an Equal Opportunity Employer.

Roche