Internal Control Global Testing COE Team Lead IT Controls

Sanofi; Telangana; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Sanofi in Hyderabad is seeking an Internal Control Global Testing COE Senior Specialist to lead IT controls testing initiatives across ITGC and ITAC domains. You will manage two dedicated teams, coordinate SOX and non-SOX testing, and drive end-to-end testing with a focus on harmonization and risk mitigation.

As a senior specialist, you will work closely with Process Owners, guide best practices, and report directly to ExCom on control implementation and action plans for safeguarding financial

Qualifications

• Experience in ITGC/ITAC testing across SOX/non-SOX domains.
• Ability to lead cross-functional testing teams and drive standards.
• Strong understanding of internal control frameworks and risk management.

Responsibilities

• Lead two testing teams (ITAC and ITGC) and ensure end-to-end test coverage.
• Coordinate CSA campaign by aligning Local Process Owners and tools.
• Develop and review test scripts for SOX and non-SOX testing with best practices.
• Report progress to ExCom and support control implementation actions.

Skills

SOX testing

IT controls

Risk assessment

Job description

Job title: Internal Control Global Testing COE Team Lead IT Controls

• Location: Hyderabad

About the job

Join Sanofi's Internal Control & Processes Testing Center of Excellence (IC&P CoE) and play a pivotal role in safeguarding the financial integrity and digital control environment of one of the world's leading pharmaceutical companies. This is your opportunity to be at the intersection of IT audit excellence, digital transformation, and continuous innovation — with real, measurable impact.

Internal Control is a cornerstone of Sanofi's governance framework, providing reasonable assurance across three critical dimensions:

Operational excellence — effectiveness and efficiency of operations

Reporting integrity — reliability of financial and management information

Regulatory compliance — adherence to applicable laws, regulations, and Sanofi policies

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Internal Control Global Testing COE Senior Specialist within our Internal Control Global Testing COE, you’ll Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing through constructive feedback and sharing of best practices. Coordinate the CSA campaign by consolidating the Local Process Owners list, updating the tools and following the CSA completion and sign-off.

We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a company where you can flourish and grow your career, with countless opportunities to explore, make connections with people, and stretch the limits of what you thought was possible. Ready to get started?

Main responsibilities:

• As a key pillar of Sanofi's 2nd Line of Defense, the IC&P CoE supports and challenges operational standards, guides business teams, and reports directly to ExCom on control implementation and action plans. Reporting to the Head of Internal Controls Testing COE, the Internal Control Global Testing COE Team Lead - IT Controls (ITAC/ITGC) is both a strategic leader and technical authority — managing two dedicated teams (one for ITAC, one for ITGC). This role is responsible for orchestrating end-to-end testing activities across both domains, driving harmonization, and ensuring strong alignment across all scopes and stakeholders. As the ITAC/IT