Internal Control Global Testing Coe Senior Specialist
Sanofi
Hyderabad, India
Sox & non-sox testing
Root cause analysis
Standardization and automation
Conducts TRT analysis and helps BPOs to define and improve internal control framework, supporting standardization and automation of internal control activities
Job Summary
Conducts TRT analysis and helps BPOs to define and improve internal control framework, supporting standardization and automation of internal control activities.
Plays a critical role in ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing, contributing to root cause analysis of identified deficiencies and sustainable action plan definition.
Sanofi is an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives, offering countless opportunities to grow your career.
Matching Summary
Conducts TRT analysis and helps BPOs to define and improve internal control framework, supporting standardization and automation of internal control activities.
Skills & Requirements
Must-have
SOX & non-SOX Testing
Root Cause Analysis
Standardization and Automation
Internal Control Manual and Playbook
SAP knowledge
Microsoft Office Proficiency
Nice-to-have
AI and Data Standards
Global Vision
Inter-cultural Skills
Consulting Background
Global Business Services Experience
Key Requirements
4-6 years' experience in SOX testing
Experience coordinating global teams
MSc/MBA/CA/CIA/CISA
Big4 audit experience
Demand to Cash/Plan to Manufacture process knowledge