Sanofi
Pharmaceutical
SeniorSpecialist–ITApplication&GeneralControls(ITAC/ITGC)
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“Senior Specialist – IT Application & General Controls (ITAC/ITGC) at Sanofi. Skills: IT Application Controls (ITAC), IT General Controls (ITGC), SOX compliance, SOC report analysis, Control testing and remediation. Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing. Coordinate the CSA campaign by consolidating the Local Process Owners list, updating the tools and following the CSA completion and sign-off”
What You'll Achieve.
Safeguarding the financial integrity and digital control environment; Providing reasonable assurance across operational excellence, reporting integrity, and regulatory compliance; Reducing manual effort, increasing testing coverage, and enabling continuous improvement through automation
Industry & Context.
critical thinking and problem-solving skills; structured problem-solving
What They're Looking For.
Must Have
5+ years of experience from Big 4 firms or multinational organization in SOX IT Application Controls and IT General Controls audit, Demonstrated knowledge of SOX (Sarbanes-Oxley) compliance requirements and testing methodologies, Expert knowledge of IT General Controls (ITGC), IT Application Controls (ITAC) and IT Dependent controls (ITDs), Deep expertise in automated controls, key reports, interfaces, UAM and SOD, Experience with SOC report analysis and PCAOB requirements, Knowledge/Awareness, or experience in Accounting / Financial reporting, Understanding of CSRD frameworks and reporting processes, Experience with IT Core Model solutions and ERP systems (SAP, Oracle, Workday, etc. ), Experience with IT infrastructure layers (operating systems, databases), Experience in implementing automation solutions, Fluency in English (written and spoken) is required
Nice to Have
Professional certification (CISA, CIA, or equivalent) preferred, Background with Big 4 audit methodology preferred
What You'll Do.
Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing
Coordinate the CSA campaign by consolidating the Local Process Owners list
updating the tools and following the CSA completion and sign-off
Execute both IT Application Control (ITAC) and IT General Control (ITGC) testing activities
Perform ITAC scope testing including IT Dependent controls (automated controls
User Access Management (UAM) and Segregation of Duties (SOD)
Perform ITGC scope testing including Digital SOX ITGC and High Risk testing
Set up and conduct SOX ITAC & ITGC testing
Analyze SOC report analysis for in-scope third parties
Support control owners in identifying compensatory controls and remediation actions
Support execution of Control-Self-Assessment (CSA) campaigns
Review completeness & relevancy of answers provided for CSA
Conduct testing of High Risk controls (IC Testing) for Digital solutions
Perform quality review of testing performed by other testers
Pioneer automation initiatives within SOX
and IC testing processes
Understand in scope applications
infrastructure and third parties’ specificities
Review prior year test results and Sanofi methodology
Obtain and manage access to applicable Sanofi systems
Participate in testing preparation
reviewing test scripts and working paper templates
Conduct process walkthroughs and interviews during the Design phase to map control flows and identify ITDs
Submit evidence request to Control owners and monitor & report any delay or issues
Execute and document ITGC and ITAC testing
Review execution of testing performed by other team members
Analyze SOC reports based on Sanofi's review methodology
report CUEC and CSOC and ensure proper testing
Support Controls owners in defining robust action plans and implementing compensatory controls
Support CSA execution and perform IC Testing on the scope of non-SOX IT systems
Identify and monitor risks related to ITGC and IT Application Controls
Identify & implement automation opportunities within SOX
CSRD and IC testing processes
Continuously support improvement of testing methodology
How You'll Work.
Team & Collaboration
Coordinate with external auditors, SOX entities, and BSC System Controls Leads for ITAC scope; Coordinate with external auditors, Digital control owners, and Digital Risk & Compliance Leads for ITGC scope; Work with IC BSC and Digital teams and external auditors on testing preparation; Collaborate with Control owners for evidence submission and remediation actions; Mentor junior team members and elevate team performance
Communication Scope
Excellent written and verbal communication in English
Process & Methodology
Manage control environment, Manage control activities (CSA, IC Testing, SOX testing), Orchestration of testing activities
Full Job Description
## **Job title** : **Senior Specialist – IT Application & General Controls (ITAC/ITGC) ** ## * ## Location: Hyderabad **About the job** Join Sanofi's Internal Control & Processes Testing Center of Excellence (IC&P CoE) and play a pivotal role in safeguarding the financial integrity and digital control environment of one of the world's leading pharmaceutical companies. This is your opportunity to be at the intersection of IT audit excellence, digital transformation, and continuous innovation — with real, measurable impact. Internal Control is a cornerstone of Sanofi's governance framework, providing reasonable assurance across three critical dimensions: • **Operational excellence** — effectiveness and efficiency of operations • **Reporting integrity** — reliability of financial and management information • **Regulatory compliance** — adherence to applicable laws, regulations, and Sanofi policies Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Internal Control Global Testing COE Senior Specialist within our Internal Control Global Testing COE, you’ll Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing through constructive feedback and sharing of best practices. Coordinate the CSA campaign by consolidating the Local Process Owners list, updating the tools and following the CSA completion and sign-off. We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started? **Main responsibilities:** * As a key pillar of Sano
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