Analyst / Senior Analyst - Finance, Controls & Compliance

Relocation Assistance Offered Within Country

Job Number #163892 - Mumbai, Maharashtra, India

Who Are You

You are an Analyst:

SAP Access Management:

• Review and provide SAP access rights - Daily.
• Review Critical Access (SA), Segregation of Duties (SoD) using SAP GRC system - Quarterly.
• Review role owners assigned to roles and conduct refresher training - Annually.

SOX Testing Compliance:

• Support testing of various control processes.
• Support Sarbanes Oxley (SOX) compliance through document readiness.
• Summarize audit findings along with recommendations to management.
• Assist in Coordination of annual testing - design efficiency.
• Support for Internal and External audits.

You connect the dots:

Internal Control / Audit:

• Ensure timely completion of audits, adherence to standard audit procedures.
• Collate the findings of the audit and supervise the same for completion within the stipulated time.

You are a collaborator:

• Timely reporting and remediation of SOD, critical access.
• Interaction with various collaborators - users, local subsidiary managers, and IT during system upgrades/changes/testing.
• Audit remediation for subs/hubs access-related clean-ups.

You are an innovator:

• Drive continuous improvement projects, enhance/challenge the current ways of working.

What Experience and Knowledge Will You Bring

• 1 - 5 years of proven experience.
• Any Graduation/Postgraduate/Inter CA.
• Prior experience in SAP Security (preferable).
• Solid understanding of SAP, Microsoft Excel (GRC - optional).
• Prior experience in audit/handling Segregation of Duties (preferable).
• Clarity in communication.

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