Job Information
Sanofi Group Digital & IT Audit Manager in Gentilly, France
Le contenu du poste est libellé en anglais car il nécessite de nombreuses interactions avec nos filiales à l’international, l'anglais étant la langue de travail.
This job offer is accessible to all, regardless of gender.
Job title: Digital & IT Audit Manager
- Location: Gentilly
About the job
Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit and Risks Management (SIA&RM) is to provide independent and objective reasonable assurance regarding the group’s ability to control its operations according to the Institute of Internal Audit (IIA) international standards.
Under the supervision of the IT Audit Director, the Digital & IT Audit Manager contributes to perform the yearly risk assessment campaign and executes the Digital & IT Audit Plan through his/her involvement in the audit assignments from preparation to reporting phases.
He/she endorses the role of Team Leader and is responsible to conduct assignments with Play-To-Win Behaviors. He manages the team members, including the subcontractors.
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:
The Digital & IT Audit Manager should
Develop, in coordination with the team, the relevant audit program to be conducted on the field
Develop a deep knowledge of the actual processes and identify areas for improvement to better manage the associated risk
debrief to process owners to convince them and work with them on how to concretely improve the process
Cooperate with the IT Audit Director supervising the assignment and constantly manages his/her priorities within short timelines
Deliver the audit report, including clearly written recommendations to help auditees and senior management
It will be much appreciated to
Inform IT Audit Directors of emerging trends and best practices in governance, risk, and compliance
Contribute to drive performance and results to ensure overall success of the team and ensuring workload is balanced and challenging
Contribute to participate to meetings involving key local Digital and Business stakeholders to effectively communicate audit status, align on significant audit issues and recommended corrective actions
Demonstrate and maintain working knowledge on audit, digital/IT trends and technologies through continuous learning, conferences attendance, pursuing certifications, focusing on those specific to our industry
About you
Experience:
Significant experience in Audit (ideally in a Big4)
Knowledge of IIA standards
Broad IS/IT knowledge with a particular focus on digital solutions and trends
Strong verbal and written communication skills
Ability to travel approximately 20 to 30% of the time, including international travel for up to 3 weeks at a time
Preferred: Professional certification (i.e., CISA, CISM, CISSP, CRISC or equivalent)
Soft skills:
Demonstrated ability to interact with and influence stakeholders
Ability to work transversally and within a highly matrixed environment
Global or international experience and ability to work with a diverse team
Excellent verbal and presentation skills is required
Education: A Master or Engineer degree in digital, IT engineering or IT Auditing
Languages : Fluent English & French is a plus
Why choose us?
This position is a unique opportunity
To understand Sanofi’s organization
To comprehend the processes and the associated Digital eco-system
…that are key to inspire your future journey within the company
Pursue Progress . Discover Extraordinary .
Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !
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