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 processes
• 3-5 years' experience in External/Internal Audit, Internal Control, or related operational roles

Skills:

• Internal Control & Compliance: Expertise in reviewing control frameworks
• Process Improvement: Application of best practices to enhance systems and processes
• Digital & AI Integration: Ability to leverage digital tools and AI technologies
• Risk Management: Development of risk strategies based on TRT approach
• Problem-Solving & Project Management: Application of appropriate tools for diverse challenges
• Cross-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!