Job title: Segregation of Duties Expert
- 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.

The Segregation of Duties (SOD) Expert will play a critical role in strengthening Sanofi's internal control framework by overseeing and maintaining the global Segregation of Duties policy linked to financial risks. This position serves as the subject matter expert for SOD controls, ensuring compliance with regulatory requirements and corporate governance standards. The role involves close collaboration with Digital teams to implement SOD rules in enterprise systems, particularly SAP GRC Access Control (NOVA), and providing expert guidance to the Global Process Owner (GPO) organization on SOD risk definition, assessment,



and continuous monitoring.
We are an cutting-edge 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:
- SOD Policy Governance & Compliance - Oversee and maintain Sanofi's global Segregation of Duties policy framework, ensuring alignment with financial risk management objectives and regulatory requirements (SOX, internal audit standards) Set up and conduct SOX and CSRD ITAC & ITGC testing in coordination with external auditors, SOX entities, and BSC System Controls Leads. Analyze SOC report for in-scope third parties Conduct testing of High-Risk controls for Digital solutions in compliance with Digital Co

📌 Segregation of Duties Expert (Hyderabad)
🏢 Sanofi
📍 Hyderabad