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Analyst / Senior Analyst - Finance, Controls & Compliance

ConfidentialMumbai

30+ days ago

Job description

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.

#LI-Hybrid

Skills Required

Sap, Auditing, Continuous Improvement, Compliance, Microsoft Excel

Analyst Finance • Mumbai