Senior Analyst – IT Application & General Controls (ITAC/ITGC)

Responsibilities

• Execute IT Application Control (ITAC) and IT General Control (ITGC) testing activities to safeguard financial integrity.
• Set up and conduct SOX and CSRD testing in coordination with external auditors and internal stakeholders.
• Analyze SOC reports for in-scope third parties and identify CUEC and CSOC requirements.
• Manage the control environment by reviewing prior year results and understanding application and infrastructure specificities.
• Contribute to process walkthroughs and interviews during the design phase to map control flows.
• Identify automation opportunities within SOX, CSRD, and Internal Control testing processes to drive continuous improvement.

Requirements

• Minimum 2+ years of experience in IT Audit, specifically focusing on SOX IT Application Controls and IT General Controls.
• Engineering degree in Computer Sciences.
• Expert knowledge of ITGC, ITAC, and IT Dependent controls (ITDs), including UAM and SOD.
• Proven experience with SOC report analysis and PCAOB requirements.
• Proficiency in English (written and spoken).
• Experience with ERP systems (such as SAP, Oracle, or Workday) and IT infrastructure layers.

Preferred Qualifications

• Professional certification such as CISA or CIA.
• Background working with Big 4 audit methodologies.
• Knowledge of CSRD frameworks and reporting processes.

Benefits

• Thoughtful rewards package that recognizes your contribution and impact.
• Comprehensive health and wellbeing benefits, including high-quality healthcare and wellness programs.
• At least 14 weeks of gender-neutral parental leave.
• Opportunities for global exposure and career growth within a leading pharmaceutical company.

About the Company

Sanofi is an innovative global healthcare company dedicated to chasing the miracles of science to improve people's lives. We provide a supportive, future-focused environment where employees can flourish and grow their careers through continuous learning and international opportunities.