Digital & IT Audit Manager H/F Sanofi

Détail du poste

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

PursueProgress. 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 and check out our Diversity Equity and Inclusion actions at !

#LI-FRA

#LI-Onsite

La diversité et l'inclusion sont les piliers de la manière dont Sanofi fonctionne et font partie intégrante des valeurs de la société. Nous respectons la diversité de nos collaborateurs, tout comme celle de leurs parcours et expériences. Afin de bénéficier de la richesse qu'apporte la diversité, Sanofi s'engage à donner l'exemple en matière d'inclusion et à favoriser un environnement de travail où les différences peuvent prospérer et contribuer à aider les patients à retrouver une vie meilleure.

Dans le cadre de son engagement diversité, Sanofi accueille et intègre des collaborateurs en situation de handicap.