Senior Specialist – It Application & General Controls

Sanofi Genzyme

Hyderabad, India
Sox it application controls testing
It general controls (itgc) audit
User access management and sod
Join Sanofi's Internal Control & Processes Testing Center of Excellence to safeguard financial integrity and digital control environments

Job Summary

  • Join Sanofi's Internal Control & Processes Testing Center of Excellence to safeguard financial integrity and digital control environments.
  • Execute both IT Application Control and IT General Control testing activities in coordination with external auditors and SOX entities.
  • Drive continuous improvement by implementing automation solutions within SOX, CSRD, and IC testing processes using data analytics.

Matching Summary

Join Sanofi's Internal Control & Processes Testing Center of Excellence to safeguard financial integrity and digital control environments.

Skills & Requirements

Must-have

  • SOX IT Application Controls testing
  • IT General Controls (ITGC) audit
  • User Access Management and SOD
  • SOC report analysis experience
  • ERP systems knowledge SAP Oracle Workday

Nice-to-have

  • Automation and data analytics initiatives
  • CSRD framework awareness
  • Big 4 audit methodology background
  • Mentoring junior team members
  • Continuous improvement mindset

Key Requirements

  • 5+ years experience in SOX IT controls audit
  • CISA or CIA certification preferred
  • Engineering degree in Computer Sciences or similar field
  • Experience with Big 4 firms or multinational organizations

Work Rights

Not specified

Tailored Resume

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