Senior Specialist for IT Applications and General controls
Role Overview
The role is a Senior Specialist position within Sanofi's Internal Control and Processes Testing Center of Excellence.
The position supports internal control testing, digital transformation, risk management, and continuous improvement.
Key Skills for This Role
Full Job Posting
About the Job
The role is a Senior Specialist position within Sanofi's Internal Control and Processes Testing Center of Excellence.
The position supports internal control testing, digital transformation, risk management, and continuous improvement.
Main Responsibilities
- Support process leads in creating and updating SOX and non-SOX test scripts.
- Coordinate Control Self-Assessment campaigns and track completion and sign-off.
- Execute IT Application Control and IT General Control testing activities.
- Test automated controls, key reports, interfaces, User Access Management, and Segregation of Duties.
- Conduct Digital SOX ITGC and high-risk control testing with relevant stakeholders.
- Analyze SOC reports and report complementary user entity controls and complementary subservice organization controls.
- Support control owners with compensating controls and remediation actions.
- Review CSA responses and testing performed by other testers for completeness and relevance.
- Identify automation opportunities in SOX, CSRD, and internal control testing.
- Conduct walkthroughs and interviews, request evidence, and monitor testing issues.
- Identify and monitor ITGC and ITAC risks and improve testing methodology.
Experience and Knowledge
- At least 5 years of SOX IT Application Controls and IT General Controls audit experience in a Big Four firm or multinational organization.
- Knowledge of SOX compliance requirements, ITGC, ITAC, IT Dependent Controls, automated controls, key reports, interfaces, UAM, and SOD.
- Experience with SOC report analysis, PCAOB requirements, accounting or financial reporting, and CSRD frameworks.
- Experience with IT Core Model solutions, ERP systems, operating systems, databases, and automation implementation.
- Professional certification such as CISA or CIA is preferred.
- A Big Four audit methodology background is preferred.
Education and Competencies
- College-level education in audit, IT audit, or a similar field, or an engineering degree in computer science.
- Core competencies include control design, testing, remediation, IT risk, financial systems, data analytics, automation, and continuous monitoring.
- Strong critical thinking, structured problem-solving, stakeholder management, influencing, written communication, and verbal communication skills are required.
- Ability to mentor junior team members and adapt in a fast-paced environment.
Language
- Fluency in written and spoken English is required.
Location
- The job description identifies Hyderabad as the role location.
About Sanofi
Sanofi describes itself as a global healthcare company focused on science, innovation, employee development, and improving people's lives.
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