Le contenu du poste est libellé en anglais car il nécessite de nombreuses interactions à l’international, l'anglais étant la langue de travail.
This job offer is accessible to all, regardless of gender.
Job title: Head of SOX Program
About the jobReady to push the limits of what’s possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world.
Sanofi, a global healthcare player listed on several international markets including the NYSE, is looking for a visionary leader to drive our Sarbanes-Oxley (SOX) compliance program. In this highly visible role, you will be at the heart of our commitment to excellence in financial governance and play a decisive role in protecting our company's reputation and integrity.
This position reports to the Head of SOX, Automation and Analytics within the Internal Control & Process department, with direct exposure to Finance Management.
As Head of the SOX Program, you will orchestrate the entire SOX compliance framework globally, defining the strategic vision, methodology, and quality standards. You will be the ambassador of the internal control culture and the main point of contact for external auditors for annual SOX certification.
This position is only based in France, Paris region
Main Responsibilities:
Strategic Leadership:
Define and drive the global SOX program strategy, ensuring alignment with business objectives and regulatory requirementsLead innovation and digital transformation initiatives to optimize the efficiency and effectiveness of the SOX programAnticipate regulatory changes and integrate best practices into our control frameworkAnnual SOX Program Management:
Oversee the annual risk assessment and SOX scope definition, in collaboration with group auditorsCoordinate SOX testing campaigns across group entities, defining methodology and scheduleConsolidate results at group level and drive remediation of identified deficienciesQualify results with external auditors and present conclusions to ManagementManagement & Development:
Guide and develop an international team of SOX professionalsCreate an environment fostering excellence and innovationImplement training and awareness programs to strengthen the internal control cultureStakeholder Relations:
Be the primary contact for external auditors on all SOX-related mattersCollaborate closely with Finance, Digital, and Operations teamsCommunicate effectively with Management and prepare presentations to the Executive Committee and the Audit Committee on compliance issuesAbout YouExperience:
Significant experience in audit, internal control, or similar role, including managing SOX programs in an international environmentBackground in audit firms in France or abroad highly valuedProfessional certifications (CPA, CIA, CISA) will be a plusKnowledge:
In-depth knowledge of COSO standards and Sarbanes-Oxley requirementsUnderstanding of financial processes and information systems in an international environmentKnowledge of GRC (Governance, Risk & Compliance) tools and control automation technologies is a plusSkills and Abilities:
Inspiring leadership and ability to influence at all levels of the organizationExcellence in communication and presentation to executive committeesAnalytical and synthetic thinking to translate complex information into actionable insightsEffective management of complex projects and meeting deadlines in a demanding environmentAgility and resilience in the face of changes and competing prioritiesLanguages:
Fluent EnglishFrench proficiency appreciatedWhat We OfferA strategic role with high visibility within a global healthcare leaderThe opportunity to shape and improve critical processes for the companyAn international and collaborative environment fostering innovationDirect impact on the company's governance and reputationCareer development prospects within Finance, Internal Control, and Internal Audit functionsPursue 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 and check out our Diversity Equity and Inclusion actions at sanofi.com!
#LI-FRA
#LI-Hybrid
Pursue progress, discover extraordinaryBetter is out there. Better medications, better outcomes, better science. But 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. So, let’s be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!