A2R IC and SOX Specialist

Budapest, Hungary

Type: n/a

Category: IT & Internet & Media

Requirements: English
Company: Sanofi EU
Region: Budapest ,

Location: Budapest Sanofi Business Services, Vci Greens

Flexible working: Hybrid

Job type: Permanent, Full time

About the Job:

The role requires an individual, who is capable to work autonomously and proactively and also

works well as a team player. Builds effective working relationships with GFS teams and its

stakeholders in Sanofis Global Business Units (GBUs) and Global Support Functions (GSFs), as

well as external partners where applicable.

KEY ACCOUNTABILITIES:

• Manage SOX documentation- Prepare, complete, review, and perform quality checks on SOX control documentation for A2R business area, investigating and following up on findings.

• Create and maintain control reports- Develop and update Control Implementation reports and risk assessments based on requirements and ad hoc needs.

• Provide training and awareness- Create documentation and deliver regular training on Internal Control requirements for captive teams and retained stakeholders.

• Conduct risk assessment and mitigation- Coordinate risk assessments to identify key risks and ensure processes are properly documented in local procedures with standardized controls across countries.

• Support SOX implementation and audits- Serve as interface between process owners and auditors, providing required documentation for internal and external audit testing.

• Drive root cause analysis- Analyze findings, create sustainable action plans, and coordinate implementation and monitoring of corrective actions.

• Participate in improvement initiatives- Support control standardization/optimization projects and automation initiatives, including document review and validation.

Account to report SOX Specialist reports directly to the A2R Head Budapest and works closely with A2R functional teams, GPLS and GPOs, Internal Control team, Global External Auditor team, other SBS departments and A2R teams in regions / countries.

About you

Experience:

• 3+ years of diversified IC financial experience
• Familiar with SOX control environment and regulations

Soft skills:

• Must have high attention to detail, quality and proven ability to operate effectively under pressure and strict deadlines
• Ability to lead through influence including demonstrated facilitator skills
• Strong organization skills: ability to track and manage a high volume of projects at a detailed level
• Adaptable and able to work in complex matrix environment

Technical skills:

• Advanced excel skills

• Must be able to download data and use pivot tables, V-look ups, macros, etc.
  • Excellent written and oral communication skills
  • Strong analytical capabilities with attention to detailand strategic thinking

Education:

• Bachelors degree in Accounting or Finance is required

Why choose us?

• Bring the miracles of science to life alongside a supportive, future-focused team
• Discover endless opportunities to grow your talent and drive your career, whether its through a promotion or lateral move, at home or internationally
• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact
• Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks gender-neutral parental leave

Pursue Progress. Discover Extraordinary.

Progress doesnt 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. Lets pursue progress. And lets 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!

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