Internal Control Global Testing Coe Team Lead – It Controls

Sanofi UK

Hyderabad, India
7+ years it audit experience
Sox it application controls testing
It general controls (itgc) expertise
This role serves as a strategic leader and technical authority managing two dedicated teams for IT Application and General Controls within Sanofi's Internal Control Center of Excellence

Job Summary

  • This role serves as a strategic leader and technical authority managing two dedicated teams for IT Application and General Controls within Sanofi's Internal Control Center of Excellence.
  • The position is responsible for orchestrating end-to-end testing activities, driving harmonization, and ensuring strong alignment across all scopes and stakeholders including external auditors.
  • Candidates will pioneer automation initiatives within SOX and IC testing processes while building and inspiring a team of IT controls professionals to reduce manual effort and increase coverage.

Matching Summary

This role serves as a strategic leader and technical authority managing two dedicated teams for IT Application and General Controls within Sanofi's Internal Control Center of Excellence.

Skills & Requirements

Must-have

  • 7+ years IT Audit experience
  • SOX IT Application Controls testing
  • IT General Controls (ITGC) expertise
  • User Access Management and SOD
  • Team leadership of two dedicated teams
  • SAP or Oracle ERP system knowledge
  • Data analytics and automation implementation

Nice-to-have

  • CSRD framework awareness
  • Big 4 firm background
  • CISA or CIA certification preferred
  • GxP regulatory environment experience
  • Strategic stakeholder management skills
  • Continuous improvement culture passion

Key Requirements

  • 7+ years in IT Audit
  • Expert knowledge of SOX compliance
  • Experience with IT Core Model solutions
  • Professional certification (CISA/CIA) preferred
  • Graduated College level in Audit or Engineering

Work Rights

Not specified

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