Specialist – IT Application & General Controls
Sanofi is seeking an IT Audit Specialist for their Internal Control Testing Center of Excellence in Hyderabad. The role focuses on executing IT Application Control and IT General Control testing to ensure regulatory compliance and financial integrity. You will work with ERP systems, conduct SOX testing, and drive automation initiatives within the control environment. This role offers global exposure within the Account to Report domain of a major pharmaceutical company.
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Experience
3-5 years
Function
Finance
Work mode
Onsite, India
Company
Tier 2
What you will work on
Sanofi is seeking an IT Audit Specialist for their Internal Control Testing Center of Excellence in Hyderabad. The role focuses on executing IT Application Control and IT General Control testing to ensure regulatory compliance and financial integrity. You will work with ERP systems, conduct SOX testing, and drive automation initiatives within the control environment. This role offers global exposure within the Account to Report domain of a major pharmaceutical company.
TAL's take
Strong global brand with a clearly defined, high-impact role in a global center of excellence.
The JD is extremely well-defined with specific responsibilities, regulatory frameworks, and audit methodologies provided.
Salaries at Sanofi
21.8 LPA average
Based on 8 Grapevine salary entries for Sanofi.
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Engineering
8 - 10 years | L2
21 LPA average
Range: 21 - 21 LPA
Operations
10 - 12 years | L2
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Range: 26 - 26 LPA
Must haves
- 3-5 years of SOX ITAC and ITGC audit experience
- Knowledge of SOX compliance requirements
- Expertise in automated controls, key reports, UAM, and SOD
- Experience with SOC report analysis
- Understanding of ERP systems like SAP, Oracle, or Workday
Tools and skills
Nice to have: cisa, cia, data analytics, automation tools.
About the company
Established global pharmaceutical company with significant operations but not a tier-1 software-focused tech firm.
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