Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing, contributing to Root Cause analysis and sustainable Action Plan definition
Job Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing, contributing to Root Cause analysis and sustainable Action Plan definition.
You will support Internal Control Global Process Leads in the creation/update of test scripts, coordinate the CSA campaign, and perform SOX Design and Operating effectiveness testing.
Sanofi offers endless opportunities to grow your talent and drive your career, with a thoughtful rewards package and a wide range of health and wellbeing benefits.
Matching Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing, contributing to Root Cause analysis and sustainable Action Plan definition.
Skills & Requirements
Must-have
SOX & non-SOX Testing
Internal Control Management
SAP knowledge
Microsoft Office proficiency
Collaboration with stakeholders
Analytical and problem-solving abilities
Nice-to-have
Inter-cultural skills
Eagerness to work internationally
Consulting background
Database handling skills
Key Requirements
3-4 years' experience in SOX testing
Advanced degrees (MSc/MBA/CA/CIA/CISA)
Audit experience at Big4 companies
Global Business Services / Shared Service Center experience