Join Sanofi's Internal Control & Processes Testing Center of Excellence to safeguard the financial integrity and digital control environment of a leading pharmaceutical company
Job Summary
Join Sanofi's Internal Control & Processes Testing Center of Excellence to safeguard the financial integrity and digital control environment of a leading pharmaceutical company.
The role involves overseeing the global Segregation of Duties policy framework, implementing SOD rules in SAP GRC Access Control, and ensuring compliance with SOX and regulatory requirements.
Candidates will benefit from endless opportunities to grow their talent internationally while working on enriching experiences in the Account to Report domain area.
Matching Summary
Join Sanofi's Internal Control & Processes Testing Center of Excellence to safeguard the financial integrity and digital control environment of a leading pharmaceutical company.
Skills & Requirements
Must-have
5+ years Internal Controls experience
3+ years Segregation of Duties projects
SAP GRC Access Control configuration
SOX compliance and ITGC testing
Financial process risk assessment
Nice-to-have
Experience in pharmaceutical industry
Global Process Owner collaboration
Continuous improvement mindset
Strong stakeholder training skills
Root cause analysis capabilities
Key Requirements
Minimum 5 years in Internal Controls or SOX compliance
At least 3 years hands-on SOD project experience
Bachelor's degree in Finance, Accounting, or related field
Professional certifications like CIA, CISA, or CRISC preferred