Senior Analyst IT Application General Controls ITAC ITGC

Overview

Senior Analyst responsible for executing IT Application Controls (ITAC) and IT General Controls (ITGC) testing for SOX and non-SOX scopes as part of Sanofi’s Internal Control Global Testing CoE.

What you'll do

• Support Internal Control Global Process Leads in creating/updating ITAC/ITGC test scripts for SOX and non-SOX testing.
• Coordinate the CSA campaign by consolidating Local Process Owners, updating tools, and tracking CSA completion and sign-off.
• Set up and conduct SOX and CSRD ITAC & ITGC testing in coordination with external auditors and relevant leads.
• Execute and document ITGC and ITAC testing activities.
• Analyze SOC reports for in-scope third parties and report per Sanofi’s methodology.
• Conduct high-risk control testing for digital solutions and identify optimization/continuous improvement opportunities.

What you'll need

• Minimum 2+ years auditing SOX IT Application Controls and IT General Controls.
• College graduation in Audit, IT Audit, or similar.
• Demonstrated knowledge of SOX compliance requirements and testing methodologies.
• Expert knowledge of ITGC, ITAC, and IT dependent controls (ITDs).
• Expertise in automated controls, key reports, interfaces, UAM, and SOD.
• Experience with SOC report analysis and PCAOB requirements.
• Engineering degree in Computer Sciences (education requirement stated).

Details

• Location: Hyderabad.