Gentilly, Île-de-France, France, France
September 15, 2022
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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.
JOB PURPOSE
Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit and Risk 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.
Sanofi Internal Audit and Risk Management helps the company execute its strategy and achieve business objectives by assessing and improving the effectiveness of Sanofi’s governance, risk management, and control processes, and is committed to alerting management on significant risks and monitoring their effective mitigation.
The Department relies on 3 Hubs: Paris (France), the Americas and Singapore as well as on 2 Centers of Expertise: Information Systems and Contract Audit.
The Data Analyst, Contract Audit will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen third-party governance and Company processes and controls. Audits will focus on strategic initiatives, critical business processes, and key third-party supplier/outsourcing arrangements.
Key Accountabilities
As part of its diversity commitment, Sanofi is welcoming and integrating people with disabilities.
JOB PURPOSE
Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit and Risk 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.
Sanofi Internal Audit and Risk Management helps the company execute its strategy and achieve business objectives by assessing and improving the effectiveness of Sanofi’s governance, risk management, and control processes, and is committed to alerting management on significant risks and monitoring their effective mitigation.
The Department relies on 3 Hubs: Paris (France), the Americas and Singapore as well as on 2 Centers of Expertise: Information Systems and Contract Audit.
The Data Analyst, Contract Audit will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen third-party governance and Company processes and controls. Audits will focus on strategic initiatives, critical business processes, and key third-party supplier/outsourcing arrangements.
Key Accountabilities
- Contribute to the design, development, and implementation of SIA’s Data Analytics strategy and liaise with the SBS Automation CoE; responsible for establishing functions contract audit related analytics capabilities
- Work collaboratively with audit teams to embed data-driven intelligence into the planning, preparation, and execution of financial, operational, compliance and integrated-IT related supplier audits
- Leverage innovative data techniques (AI, Machine Learning, RPA, and Data Science) to streamline and automate activities related to: historical reviews of supplier contracts and financial terms, Supplier/Spend Domain Analysis, and Supplier/Contract target identification
- Identify and to the extent possible, test samples to assess adherence to agreed upon contract and financial terms/conditions and highlight potential control deficiencies, non-compliances or procedural improvement opportunities
- Utilize dashboards and other enhanced visualization capabilities to illustrate historical trends and document and report detailed observations, instances of non-compliance and improvement opportunities
- Support audit teams in quantification of financial findings and confirmation of factual accuracy with the business, Procurement, Finance and Supplier(s)
- A BA/BS degree in Accounting, Finance, Economics, Math, Computer Science, Information Management or Statistics
- A minimum of 5 years prior experience with Data analytics at a Big-Four firm
- Strong analytics skills with the ability to collect, organize, analyze, and disseminate information with attention to detail and accuracy
- Strong knowledge of and experience with data analytics and visualization tools (Alteryx, PowerBI, ACL, IDEA, QlikView, Tableau, SpotFire) and databases (Access, Oracle, SQL, etc)
- In-depth knowledge of financial tools such as SAP, HFM, and ESSBASE
- Fluent in English
- Strong verbal and written communication skills
- Proficiency with Excel/Word/PowerPoint
- Experience working in a matrixed international environment preferred
- MBA or other advanced degree
- Knowledge of US GAAP, IFRS and IIA Standards
- Experience in healthcare and/or life-science industry
- Experience in developing written reports and delivering presentations
- Multilingual (verbal and written)
As part of its diversity commitment, Sanofi is welcoming and integrating people with disabilities.
