indeed
Senior Analyst IT Application General Controls ITAC ITGC
Sanofi
IND
Onsite
Discovered 1 weeks ago
IT Application Controls (ITAC)IT General Controls (ITGC)SOX compliance and testingIT Dependent Controls (ITDs)User Access Management (UAM)Segregation of Duties (SOD)
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IT Application Controls (ITAC)IT General Controls (ITGC)SOX compliance and testing
Role Overview
The role supports Sanofi's Internal Control and Processes Testing Center of Excellence.
The position performs IT Application Control and IT General Control testing across SOX, CSRD, and high-risk digital systems.
The role supports process leads through test-script updates, best-practice sharing, and CSA campaign coordination.
Key Skills for This Role
IT Application Controls (ITAC)IT General Controls (ITGC)SOX compliance and testingIT Dependent Controls (ITDs)User Access Management (UAM)Segregation of Duties (SOD)
Full Job Posting
About the role
The role supports Sanofi's Internal Control and Processes Testing Center of Excellence.
The position performs IT Application Control and IT General Control testing across SOX, CSRD, and high-risk digital systems.
The role supports process leads through test-script updates, best-practice sharing, and CSA campaign coordination.
Main responsibilities
- Execute ITAC and ITGC testing in coordination with external auditors, SOX entities, and system control leads.
- Test IT Dependent controls, automated controls, key reports, interfaces, User Access Management, and Segregation of Duties.
- Analyze third-party SOC reports and conduct high-risk control testing for digital solutions.
- Understand in-scope applications, infrastructure, and third-party environments.
- Contribute to process walkthroughs, interviews, evidence requests, and testing orchestration.
- Document testing results, report control issues, and support remediation and continuous improvement.
- Identify automation opportunities within SOX, CSRD, and internal control testing processes.
Experience and education
- At least 2 years of IT audit experience covering SOX IT Application Controls and IT General Controls.
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