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 chance 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 Sanofi's 2nd Line of Defense, the ICP