Internal Control BI Local Lead - Manage People & Culture, Americas

Location: Bogota - Colombia

Remote working in accordance with company policy

Travel <=20%

Job type: Permanent, Full time

About the Job

The Internal Control BI Local Lead collaborates with local Management to identify and evaluate business risks while maintaining appropriate mitigating controls across their end-to-end process and geography. As a key member of the Internal Control End-to-End process team, you will be the main point of contact for Global Testing COE and Local Process Owners on Internal Control topics.

For MCO/Country Internal Control Business Partners, you will develop effective partnerships with country leadership to safeguard operations, protect assets, and uphold the highest standards of integrity and compliance. Working with key MCO/country stakeholders, you will proactively identify and mitigate risks, strengthen the internal control environment, and promote a culture of thoughtful risk-taking.

Main responsibilities:

Manage Control Environment

Oversee the implementation of the Internal Control framework for your E2E process and geography

Perform end-to-end process reviews at local level

Establish and enhance monitoring systems addressing key internal control risks

Manage Control Activities

Support process owners in defining SOX relevant controls and documentation

Perform local risk assessment and validate control test scripts

Lead walkthrough meetings and perform complex controls SOX testing

Analyze findings including Root Cause Analysis and identify compensating controls

Support external auditors' activities related to internal control

Partner with Stakeholders

Onboard local process and control owners on internal control processes and frameworks

Manage alignment on IC&P topics with local Management

Identify and communicate local Event Data

Review assurance functions reports from an Internal Control perspective

Drive Continuous Improvement

Support global core model projects and local change initiatives

Identify gaps in control performance and make recommendations on standardization

Support automation initiatives for control performance and testing

About you

Experience:

Sound knowledge in relevant E2E processes3-5 years' experience in External/Internal Audit, Internal Control, or related operational roles

Skills:

Internal Control & Compliance: Expertise in reviewing control frameworksProcess Improvement: Application of best practices to enhance systems and processesDigital & AI Integration: Ability to leverage digital tools and AI technologiesRisk Management: Development of risk strategies based on TRT approachProblem-Solving & Project Management: Application of appropriate tools for diverse challengesCross-Functional Collaboration: Building effective working relationships across functions

Languages:

English is required / Portuguese nice to have.

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 and check out our Diversity Equity and Inclusion actions at sanofi.com!

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Pursue progress, discover extraordinary

Better 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!