Senior Analyst IT Application General Controls ITAC ITGC

Execute IT Application Controls (ITAC) and IT General Controls (ITGC) testing activities, including SOX and CSRD compliance, in coordination with external auditors and internal control leads.

Manage control environment understanding, testing orchestration, evidence collection, SOC report analysis, and high-risk control testing for digital solutions within Sanofi's financial and digital control frameworks.

Identify and drive continuous improvement and automation opportunities in control testing processes covering SOX, CSRD, and Internal Controls.

Minimum 2+ years of experience auditing companies on SOX IT Application Controls and IT General Controls, including experience in auditing firms or private companies.

Graduation in Engineering in Computer Sciences or equivalent; professional certifications like CISA or CIA preferred but not mandatory.

Demonstrated expertise in SOX compliance requirements, ITGC, ITAC, IT Dependent controls, User Access Management, Segregation of Duties, and SOC report analysis.

Work Experience Required: Minimum 2+ years in IT Audit related to SOX ITAC and ITGC; Notice Period: Not explicitly mentioned in the JD.

Experienced with IT Core Model solutions and ERP systems such as SAP, Oracle, or Workday, plus familiarity with IT infrastructure layers including operating systems and databases.

Strong understanding of financial reporting, accounting, and regulatory frameworks like CSRD and Sarbanes-Oxley within a global multinational context.

Able to operate effectively in a control testing and audit environment requiring coordination with multiple stakeholders, external auditors, and internal process owners across geographies.