Senior Analyst – It Application & General Controls (itac/itgc)

Sanofi Genzyme

Hyderabad, India
Sox it application controls testing
It general controls (itgc) audit
User access management (uam)
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 system leads.
  • Identify optimization and continuous improvement opportunities within SOX, CSRD, and IC testing processes while managing the control environment.

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 (UAM)
  • Segregation of Duties (SOD)
  • SOC report analysis

Nice-to-have

  • CSRD framework knowledge
  • Automation opportunities identification
  • Strong stakeholder management skills
  • ERP systems experience SAP Oracle Workday

Key Requirements

  • Minimum 2+ years in SOX IT Audit
  • College degree in Audit or IT Audit
  • Engineering degree in Computer Sciences preferred
  • CISA, CIA or equivalent certification preferred

Work Rights

Not specified

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