Segregation of Duties Expert
Sanofi is hiring a Segregation of Duties Expert to join their Internal Control & Processes testing center in Hyderabad. The role focuses on overseeing global SOD policies, managing SAP GRC Access Control configurations, and ensuring compliance with SOX and other financial regulations. You will collaborate with global process owners to define SOD risks and drive continuous improvement in control environments. The position requires a minimum of 5 years of experience in internal controls or risk management within a large multinational setting.
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Experience
5+ years
Function
Finance
Work mode
Onsite, India
Company
Tier 2
What you will work on
Sanofi is hiring a Segregation of Duties Expert to join their Internal Control & Processes testing center in Hyderabad. The role focuses on overseeing global SOD policies, managing SAP GRC Access Control configurations, and ensuring compliance with SOX and other financial regulations. You will collaborate with global process owners to define SOD risks and drive continuous improvement in control environments. The position requires a minimum of 5 years of experience in internal controls or risk management within a large multinational setting.
TAL's take
Solid role at a major global pharmaceutical firm with clear domain-specific responsibilities.
Very well-defined role with clear focus on SOD policy governance, SAP GRC, and internal controls.
Salaries at Sanofi
21.8 LPA average
Based on 8 Grapevine salary entries for Sanofi.
Other roles
2 - 4 years | 3
13 LPA average
Range: 12 - 15 LPA
Other roles
4 - 6 years | Data engineer
12 LPA average
Range: 12 - 12 LPA
Engineering
8 - 10 years | L2
21 LPA average
Range: 21 - 21 LPA
Operations
10 - 12 years | L2
26 LPA average
Range: 26 - 26 LPA
Must haves
- Minimum 5 years of experience in Internal Controls, SOX, or financial risk management.
- At least 3 years of hands-on experience with Segregation of Duties projects.
- Hands-on experience with SAP GRC Access Control or similar access governance tools.
- Deep understanding of Segregation of Duties principles and frameworks.
- Knowledge of financial processes and risk assessment.
- Fluent in English.
Tools and skills
Nice to have: cia, cisa, crisc, sap grc access control certification.
About the company
Global pharmaceutical corporation, significant but not a pure-play tech company.
Posts mentioning Sanofi
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