Senior Specialist – It Application & General Controls
Sanofi UK
Hyderabad, India
5+ years big 4 or multinational audit experience
Sox it application controls and it general controls testing
Expert knowledge of uam, sod, and automated controls
This role serves as a key pillar of Sanofi's 2nd Line of Defense, supporting the Internal Control Global Testing Center of Excellence
Job Summary
This role serves as a key pillar of Sanofi's 2nd Line of Defense, supporting the Internal Control Global Testing Center of Excellence.
The specialist will execute IT Application and General Control testing activities while coordinating with external auditors and digital control owners.
Candidates are expected to pioneer automation initiatives within SOX and IC testing processes to reduce manual effort and increase coverage.
Matching Summary
This role serves as a key pillar of Sanofi's 2nd Line of Defense, supporting the Internal Control Global Testing Center of Excellence.
Skills & Requirements
Must-have
5+ years Big 4 or multinational audit experience
SOX IT Application Controls and IT General Controls testing
Expert knowledge of UAM, SOD, and automated controls
Experience with SOC report analysis and PCAOB requirements
Proficiency in ERP systems like SAP, Oracle, or Workday
Nice-to-have
Experience implementing automation solutions for testing
Knowledge of CSRD frameworks and reporting processes
Strong stakeholder management and influencing skills
Ability to mentor junior team members
Familiarity with GxP, Privacy, and Security domains
Key Requirements
Graduated College level in Audit, IT Audit, or Computer Sciences Engineering
Professional certification (CISA, CIA, or equivalent) preferred